Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/48 | 2,005 | 02/02/2021 | OWN/2020-21/P/49 | 2,100 | 15/02/2021 | OWN/2020-21/C/14 | 2,400 | ||||||
15/02/2021 | OWN/2020-21/R/64 | 5,225 | 02/02/2021 | OWN/2020-21/P/58 | 3,000 | 16/02/2021 | OWN/2020-21/C/13 | 3,000 | ||||||
15/02/2021 | OWN/2020-21/R/65 | 5,225 | 15/02/2021 | OWN/2020-21/P/50 | 2,135 | 26/02/2021 | OWN/2020-21/C/7 | 5,300 | ||||||
26/02/2021 | OWN/2020-21/R/49 | 5,300 | 15/02/2021 | OWN/2020-21/P/59 | 3,068 | |||||||||
26/02/2021 | OWN/2020-21/R/66 | 4,012 | 16/02/2021 | OWN/2020-21/P/60 | 5,300 | |||||||||
28/02/2021 | OWN/2020-21/R/50 | 852 | 26/02/2021 | OWN/2020-21/P/61 | 800 | |||||||||
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