Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/35 | 3,150 | 02/02/2021 | OWN/2020-21/P/36 | 994 | |||||||||
10/02/2021 | OWN/2020-21/R/66 | 600 | 02/02/2021 | OWN/2020-21/P/37 | 1,470 | |||||||||
10/02/2021 | OWN/2020-21/R/67 | 2,550 | 02/02/2021 | OWN/2020-21/P/38 | 86 | |||||||||
10/02/2021 | OWN/2020-21/R/68 | 600 | 10/02/2021 | OWN/2020-21/P/16 | 1,400 | |||||||||
10/02/2021 | OWN/2020-21/R/69 | 300 | 12/02/2021 | OWN/2020-21/P/17 | 3,700 | |||||||||
10/02/2021 | OWN/2020-21/R/70 | 600 | 12/02/2021 | OWN/2020-21/P/18 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/R/90 | 450 | 16/02/2021 | OWN/2020-21/P/39 | 10,000 | |||||||||
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