Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/65 | 3,200 | 15/02/2021 | OWN/2020-21/P/41 | 10,107 | |||||||||
03/02/2021 | OWN/2020-21/R/83 | 1,245 | ||||||||||||
04/02/2021 | OWN/2020-21/R/66 | 2,200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/84 | 50,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/61 | 3,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/85 | 2,405 | ||||||||||||
25/02/2021 | OWN/2020-21/R/62 | 11,970 | ||||||||||||
26/02/2021 | OWN/2020-21/R/63 | 1,200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/87 | 1,820 | ||||||||||||
26/02/2021 | OWN/2020-21/R/88 | 1,820 | ||||||||||||
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