Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/60 | 17,610 | 08/02/2021 | OWN/2020-21/P/82 | 4,728 | |||||||||
08/02/2021 | OWN/2020-21/R/47 | 1,572 | 09/02/2021 | OWN/2020-21/P/59 | 4,700 | |||||||||
08/02/2021 | OWN/2020-21/R/61 | 2,000 | 09/02/2021 | OWN/2020-21/P/83 | 7,000 | |||||||||
12/02/2021 | OWN/2020-21/R/48 | 650 | 15/02/2021 | OWN/2020-21/P/60 | 4,000 | |||||||||
24/02/2021 | OWN/2020-21/R/49 | 1,764 | 16/02/2021 | OWN/2020-21/P/61 | 3,465 | |||||||||
24/02/2021 | OWN/2020-21/R/62 | 11,420 | 16/02/2021 | OWN/2020-21/P/84 | 5,238 | |||||||||
18/02/2021 | OWN/2020-21/P/62 | 2,700 | ||||||||||||
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