Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/35 | 308 | 02/02/2021 | OWN/2020-21/P/25 | 1,200 | |||||||||
04/02/2021 | OWN/2020-21/R/40 | 720 | 02/02/2021 | OWN/2020-21/P/26 | 20,000 | |||||||||
02/02/2021 | OWN/2020-21/P/27 | 5,100 | ||||||||||||
02/02/2021 | OWN/2020-21/P/28 | 15,250 | ||||||||||||
02/02/2021 | OWN/2020-21/P/31 | 20,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/32 | 15,250 | ||||||||||||
04/02/2021 | OWN/2020-21/P/29 | 2,150 | ||||||||||||
04/02/2021 | OWN/2020-21/P/33 | 545 | ||||||||||||
05/02/2021 | OWN/2020-21/P/34 | 8,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/35 | 2,400 | ||||||||||||
09/02/2021 | OWN/2020-21/P/36 | 1,200 | ||||||||||||
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