Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/105 | 1,000 | 10/02/2021 | OWN/2020-21/P/35 | 7,000 | 05/02/2021 | OWN/2020-21/C/26 | 1,500 | ||||||
05/02/2021 | OWN/2020-21/R/106 | 500 | 10/02/2021 | OWN/2020-21/P/45 | 33,236 | 15/02/2021 | OWN/2020-21/C/23 | 5,300 | ||||||
12/02/2021 | OWN/2020-21/R/107 | 600 | 12/02/2021 | OWN/2020-21/P/46 | 226 | 15/02/2021 | OWN/2020-21/C/27 | 600 | ||||||
12/02/2021 | OWN/2020-21/R/94 | 5,236 | ||||||||||||
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