Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/75 | 17,750 | 02/02/2021 | OWN/2020-21/P/21 | 11,435 | |||||||||
04/02/2021 | OWN/2020-21/R/76 | 80 | 22/02/2021 | TSC/2020-21/P/5 | 7,000 | |||||||||
05/02/2021 | OWN/2020-21/R/77 | 900 | 22/02/2021 | TSC/2020-21/P/6 | 36,000 | |||||||||
20/02/2021 | OWN/2020-21/R/51 | 350 | 23/02/2021 | OWN/2020-21/P/22 | 3,390 | |||||||||
21/02/2021 | OWN/2020-21/R/52 | 325 | 25/02/2021 | OWN/2020-21/P/24 | 6,088 | |||||||||
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