Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/62 | 4,021 | 17/02/2021 | OWN/2020-21/P/69 | 6,000 | 08/02/2021 | OWN/2020-21/C/30 | 2,300 | ||||||
10/02/2021 | OWN/2020-21/R/63 | 7,036 | 28/02/2021 | OWN/2020-21/P/70 | 2,400 | 10/02/2021 | OWN/2020-21/C/31 | 2,700 | ||||||
26/02/2021 | OWN/2020-21/R/64 | 9,583 | 11/02/2021 | OWN/2020-21/C/32 | 2,500 | |||||||||
22/02/2021 | OWN/2020-21/C/33 | 1,900 | ||||||||||||
26/02/2021 | OWN/2020-21/C/34 | 9,400 | ||||||||||||
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