Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/30 | 11,225 | 09/02/2021 | OWN/2020-21/P/35 | 11,900 | |||||||||
14/02/2021 | OWN/2020-21/R/31 | 4,600 | 14/02/2021 | OWN/2020-21/P/36 | 4,600 | |||||||||
18/02/2021 | OWN/2020-21/R/32 | 6,374 | 18/02/2021 | OWN/2020-21/P/37 | 3,000 | |||||||||
28/02/2021 | OWN/2020-21/R/33 | 6,600 | 18/02/2021 | OWN/2020-21/P/38 | 3,400 | |||||||||
20/02/2021 | OWN/2020-21/P/39 | 19,500 | ||||||||||||
20/02/2021 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/41 | 3,600 | ||||||||||||
28/02/2021 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
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