Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/20 | 3,700 | 01/02/2021 | OWN/2020-21/P/29 | 730 | |||||||||
01/02/2021 | OWN/2020-21/R/30 | 835 | 09/02/2021 | OWN/2020-21/P/30 | 4,560 | |||||||||
09/02/2021 | OWN/2020-21/R/31 | 1,380 | 11/02/2021 | OWN/2020-21/P/26 | 7,500 | |||||||||
16/02/2021 | OWN/2020-21/R/21 | 2,700 | 23/02/2021 | OWN/2020-21/P/27 | 14,200 | |||||||||
24/02/2021 | OWN/2020-21/R/22 | 2,700 | 28/02/2021 | OWN/2020-21/P/28 | 7,675 | |||||||||
25/02/2021 | OWN/2020-21/R/32 | 164 | ||||||||||||
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