Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/46 | 2,500 | 05/02/2021 | OWN/2020-21/P/53 | 2,500 | |||||||||
05/02/2021 | OWN/2020-21/R/56 | 3,924 | 05/02/2021 | OWN/2020-21/P/67 | 3,924 | |||||||||
10/02/2021 | OWN/2020-21/R/57 | 500 | 22/02/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/58 | 500 | ||||||||||||
10/02/2021 | OWN/2020-21/R/59 | 500 | ||||||||||||
28/02/2021 | OWN/2020-21/R/60 | 28 | ||||||||||||
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