Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/47 | 1,200 | 09/02/2021 | OWN/2020-21/P/30 | 350 | |||||||||
04/02/2021 | OWN/2020-21/R/55 | 123 | 15/02/2021 | OWN/2020-21/P/28 | 2,500 | |||||||||
04/02/2021 | OWN/2020-21/R/58 | 12 | 15/02/2021 | OWN/2020-21/P/29 | 4,950 | |||||||||
04/02/2021 | SAS/2020-21/R/3 | 87 | 15/02/2021 | OWN/2020-21/P/40 | 2,000 | |||||||||
04/02/2021 | TSC/2020-21/R/4 | 120 | ||||||||||||
15/02/2021 | OWN/2020-21/R/28 | 21,069 | ||||||||||||
15/02/2021 | OWN/2020-21/R/48 | 1,650 | ||||||||||||
22/02/2021 | OWN/2020-21/R/29 | 136 | ||||||||||||
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