Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/47 | 7,000 | 02/02/2021 | OWN/2020-21/P/46 | 15,600 | |||||||||
04/02/2021 | OWN/2020-21/R/51 | 11,350 | 03/02/2021 | OWN/2020-21/P/42 | 7,900 | |||||||||
08/02/2021 | OWN/2020-21/R/48 | 282 | 05/02/2021 | OWN/2020-21/P/43 | 25,000 | |||||||||
08/02/2021 | OWN/2020-21/R/52 | 1,000 | 06/02/2021 | OWN/2020-21/P/44 | 11,984 | |||||||||
22/02/2021 | OWN/2020-21/R/49 | 2,643 | 12/02/2021 | OWN/2020-21/P/45 | 10 | |||||||||
22/02/2021 | OWN/2020-21/R/53 | 5,200 | 15/02/2021 | OWN/2020-21/P/47 | 15,600 | |||||||||
25/02/2021 | OWN/2020-21/R/50 | 1,050 | ||||||||||||
25/02/2021 | OWN/2020-21/R/54 | 3,450 | ||||||||||||
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