Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/41 | 19,400 | 02/02/2021 | OWN/2020-21/P/46 | 3,142 | 10/02/2021 | OWN/2020-21/C/26 | 9,231 | ||||||
10/02/2021 | OWN/2020-21/R/42 | 9,231 | 10/02/2021 | OWN/2020-21/P/47 | 3,000 | |||||||||
22/02/2021 | OWN/2020-21/P/49 | 5,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/48 | 20,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/50 | 2,400 | ||||||||||||
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