Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/29 | 9,140 | 01/02/2021 | OWN/2020-21/P/40 | 1,200 | 23/02/2021 | OWN/2020-21/C/20 | 19,900 | ||||||
01/02/2021 | OWN/2020-21/R/43 | 975 | 04/02/2021 | OWN/2020-21/P/41 | 3,000 | 23/02/2021 | OWN/2020-21/C/21 | 8,350 | ||||||
13/02/2021 | OWN/2020-21/R/44 | 4,415 | 12/02/2021 | OWN/2020-21/P/57 | 1,000 | |||||||||
14/02/2021 | OWN/2020-21/R/30 | 12,660 | 15/02/2021 | OWN/2020-21/P/42 | 4,050 | |||||||||
16/02/2021 | OWN/2020-21/R/45 | 2,422 | 15/02/2021 | OWN/2020-21/P/58 | 250 | |||||||||
22/02/2021 | OWN/2020-21/R/46 | 6,448 | 26/02/2021 | OWN/2020-21/P/43 | 12,000 | |||||||||
23/02/2021 | OWN/2020-21/R/31 | 9,060 | ||||||||||||
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