Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/71 | 205 | 05/02/2021 | OWN/2020-21/P/50 | 4,200 | 18/02/2021 | OWN/2020-21/C/13 | 8,000 | ||||||
01/02/2021 | OWN/2020-21/R/72 | 205 | 18/02/2021 | OWN/2020-21/P/51 | 16,000 | |||||||||
01/02/2021 | OWN/2020-21/R/73 | 1,865 | ||||||||||||
01/02/2021 | OWN/2020-21/R/98 | 18,153 | ||||||||||||
04/02/2021 | OWN/2020-21/R/74 | 1,345 | ||||||||||||
18/02/2021 | OWN/2020-21/R/99 | 28,785 | ||||||||||||
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