Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/19 | 5,811 | 01/02/2021 | OWN/2020-21/P/46 | 12,960 | |||||||||
13/02/2021 | OWN/2020-21/R/24 | 750 | 01/02/2021 | OWN/2020-21/P/47 | 3,960 | |||||||||
08/02/2021 | OWN/2020-21/P/57 | 7,500 | ||||||||||||
13/02/2021 | OWN/2020-21/P/48 | 200 | ||||||||||||
13/02/2021 | OWN/2020-21/P/49 | 200 | ||||||||||||
13/02/2021 | OWN/2020-21/P/50 | 500 | ||||||||||||
20/02/2021 | OWN/2020-21/P/58 | 12 | ||||||||||||
20/02/2021 | OWN/2020-21/P/59 | 205 | ||||||||||||
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