Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | OWN/2020-21/R/140 | 3,759 | 05/02/2021 | OWN/2020-21/P/92 | 10,000 | 18/02/2021 | OWN/2020-21/C/25 | 2,000 | ||||||
18/02/2021 | OWN/2020-21/R/186 | 1,000 | 05/02/2021 | OWN/2020-21/P/93 | 10 | 18/02/2021 | OWN/2020-21/C/26 | 3,000 | ||||||
18/02/2021 | OWN/2020-21/R/187 | 2,600 | 18/02/2021 | OWN/2020-21/P/81 | 980 | |||||||||
18/02/2021 | OWN/2020-21/P/82 | 3,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/83 | 1,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/94 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/95 | 500 | ||||||||||||
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