Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/16 | 54,000 | 02/02/2021 | OWN/2020-21/P/15 | 11,000 | |||||||||
22/02/2021 | OWN/2020-21/R/14 | 49,000 | 02/02/2021 | OWN/2020-21/P/16 | 43,000 | |||||||||
22/02/2021 | OWN/2020-21/R/15 | 2,308 | 22/02/2021 | OWN/2020-21/P/12 | 34,480 | |||||||||
22/02/2021 | OWN/2020-21/P/13 | 4,240 | ||||||||||||
22/02/2021 | OWN/2020-21/P/21 | 2,850 | ||||||||||||
24/02/2021 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
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