Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/35 | 2,700 | 02/02/2021 | OWN/2020-21/P/29 | 8,100 | |||||||||
02/02/2021 | OWN/2020-21/R/56 | 9,656 | 02/02/2021 | OWN/2020-21/P/46 | 666 | |||||||||
09/02/2021 | OWN/2020-21/R/36 | 3,600 | 03/02/2021 | OWN/2020-21/P/30 | 10,000 | |||||||||
09/02/2021 | OWN/2020-21/R/37 | 550 | 03/02/2021 | OWN/2020-21/P/47 | 17,100 | |||||||||
09/02/2021 | OWN/2020-21/R/57 | 3,577 | 09/02/2021 | OWN/2020-21/P/48 | 3,577 | |||||||||
23/02/2021 | OWN/2020-21/R/38 | 9,000 | 27/02/2021 | OWN/2020-21/P/31 | 200 | |||||||||
23/02/2021 | OWN/2020-21/R/58 | 2,871 | 27/02/2021 | OWN/2020-21/P/49 | 4,541 | |||||||||
27/02/2021 | OWN/2020-21/R/39 | 2,700 | ||||||||||||
27/02/2021 | OWN/2020-21/R/59 | 4,170 | ||||||||||||
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