Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2021 | OWN/2020-21/R/28 | 1,010 | 27/02/2021 | OWN/2020-21/P/23 | 3,000 | |||||||||
27/02/2021 | OWN/2020-21/R/29 | 1,790 | 27/02/2021 | OWN/2020-21/P/24 | 520 | |||||||||
27/02/2021 | OWN/2020-21/R/30 | 720 | 27/02/2021 | OWN/2020-21/P/25 | 9,000 | |||||||||
27/02/2021 | OWN/2020-21/R/31 | 155 | 27/02/2021 | OWN/2020-21/P/26 | 4,500 | |||||||||
27/02/2021 | OWN/2020-21/R/32 | 2,000 | 27/02/2021 | OWN/2020-21/P/27 | 5,135 | |||||||||
27/02/2021 | OWN/2020-21/R/33 | 2,000 | ||||||||||||
27/02/2021 | OWN/2020-21/R/34 | 500 | ||||||||||||
27/02/2021 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
27/02/2021 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
27/02/2021 | OWN/2020-21/R/37 | 6,990 | ||||||||||||
27/02/2021 | OWN/2020-21/R/38 | 3,210 | ||||||||||||
27/02/2021 | OWN/2020-21/R/39 | 1,780 | ||||||||||||
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