Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/51 | 11,205 | 04/02/2021 | OWN/2020-21/P/97 | 12,000 | |||||||||
14/02/2021 | OWN/2020-21/R/52 | 10,221 | 05/02/2021 | OWN/2020-21/P/98 | 12,200 | |||||||||
22/02/2021 | OWN/2020-21/R/53 | 17,550 | 05/02/2021 | OWN/2020-21/P/99 | 12,200 | |||||||||
25/02/2021 | OWN/2020-21/R/54 | 13,034 | 07/02/2021 | OWN/2020-21/P/100 | 11,250 | |||||||||
09/02/2021 | OWN/2020-21/P/101 | 7,200 | ||||||||||||
09/02/2021 | OWN/2020-21/P/102 | 4,100 | ||||||||||||
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