Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/63 | 4,900 | 08/02/2021 | OWN/2020-21/P/57 | 327 | 02/02/2021 | OWN/2020-21/C/34 | 4,900 | ||||||
02/02/2021 | OWN/2020-21/R/69 | 3,205 | 10/02/2021 | OWN/2020-21/P/58 | 6,500 | 02/02/2021 | OWN/2020-21/C/40 | 3,051 | ||||||
08/02/2021 | OWN/2020-21/R/64 | 2,175 | 10/02/2021 | OWN/2020-21/P/59 | 5,500 | 08/02/2021 | OWN/2020-21/C/35 | 2,175 | ||||||
08/02/2021 | OWN/2020-21/R/70 | 4,458 | 08/02/2021 | OWN/2020-21/C/42 | 4,285 | |||||||||
10/02/2021 | OWN/2020-21/R/73 | 5,760 | 10/02/2021 | OWN/2020-21/C/36 | 5,760 | |||||||||
10/02/2021 | OWN/2020-21/R/74 | 1,752 | 10/02/2021 | OWN/2020-21/C/39 | 1,752 | |||||||||
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