Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/72 | 2,375 | 05/02/2021 | OWN/2020-21/P/49 | 2,100 | |||||||||
05/02/2021 | OWN/2020-21/R/97 | 5,060 | 05/02/2021 | OWN/2020-21/P/76 | 1,975 | |||||||||
10/02/2021 | OWN/2020-21/R/98 | 500 | 10/02/2021 | OWN/2020-21/P/77 | 1,200 | |||||||||
12/02/2021 | OWN/2020-21/R/94 | 500 | 11/02/2021 | OWN/2020-21/P/50 | 5,000 | |||||||||
12/02/2021 | OWN/2020-21/R/99 | 477 | 12/02/2021 | OWN/2020-21/P/78 | 2,860 | |||||||||
23/02/2021 | OWN/2020-21/R/100 | 933 | 25/02/2021 | OWN/2020-21/P/79 | 1,350 | |||||||||
23/02/2021 | OWN/2020-21/R/73 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/101 | 1,000 | ||||||||||||
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