Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/36 | 5,778 | 01/02/2021 | OWN/2020-21/P/38 | 1,750 | |||||||||
03/02/2021 | OWN/2020-21/R/29 | 10,200 | 02/02/2021 | OWN/2020-21/P/40 | 118 | |||||||||
03/02/2021 | OWN/2020-21/R/37 | 6,491 | 22/02/2021 | OWN/2020-21/P/41 | 7,200 | |||||||||
09/02/2021 | OWN/2020-21/R/38 | 3,604 | 24/02/2021 | OWN/2020-21/P/39 | 4,640 | |||||||||
11/02/2021 | OWN/2020-21/R/30 | 10,910 | ||||||||||||
11/02/2021 | OWN/2020-21/R/39 | 6,999 | ||||||||||||
15/02/2021 | OWN/2020-21/R/40 | 2,900 | ||||||||||||
16/02/2021 | OWN/2020-21/R/31 | 8,040 | ||||||||||||
22/02/2021 | OWN/2020-21/R/41 | 8,591 | ||||||||||||
24/02/2021 | OWN/2020-21/R/32 | 12,360 | ||||||||||||
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