Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/42 | 500 | 01/02/2021 | OWN/2020-21/P/27 | 3,600 | |||||||||
01/02/2021 | OWN/2020-21/R/73 | 520 | 09/02/2021 | OWN/2020-21/P/40 | 5,015 | |||||||||
01/02/2021 | OWN/2020-21/R/74 | 907 | 09/02/2021 | OWN/2020-21/P/41 | 4,500 | |||||||||
06/02/2021 | OWN/2020-21/R/75 | 2,828 | 16/02/2021 | OWN/2020-21/P/42 | 7,420 | |||||||||
08/02/2021 | OWN/2020-21/R/76 | 594 | ||||||||||||
09/02/2021 | OWN/2020-21/R/43 | 1,200 | ||||||||||||
11/02/2021 | OWN/2020-21/R/44 | 900 | ||||||||||||
12/02/2021 | OWN/2020-21/R/77 | 5,920 | ||||||||||||
21/02/2021 | OWN/2020-21/R/45 | 1,900 | ||||||||||||
25/02/2021 | OWN/2020-21/R/78 | 6,380 | ||||||||||||
28/02/2021 | OWN/2020-21/R/46 | 500 | ||||||||||||
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