Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/65 | 4,071 | 09/02/2021 | OWN/2020-21/P/46 | 3,000 | |||||||||
09/02/2021 | OWN/2020-21/R/71 | 3,000 | 11/02/2021 | OWN/2020-21/P/42 | 7,530 | |||||||||
10/02/2021 | OWN/2020-21/R/59 | 1,600 | 11/02/2021 | OWN/2020-21/P/44 | 7,650 | |||||||||
11/02/2021 | OWN/2020-21/R/72 | 480 | 11/02/2021 | OWN/2020-21/P/45 | 480 | |||||||||
24/02/2021 | OWN/2020-21/R/60 | 11,400 | 11/02/2021 | OWN/2020-21/P/47 | 11,916 | |||||||||
25/02/2021 | OWN/2020-21/R/66 | 24,606 | 28/02/2021 | OWN/2020-21/P/48 | 1,450 | |||||||||
28/02/2021 | OWN/2020-21/R/61 | 2,325 | ||||||||||||
28/02/2021 | OWN/2020-21/R/67 | 9,481 | ||||||||||||
28/02/2021 | OWN/2020-21/R/73 | 1,450 | ||||||||||||
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