Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/20 | 4,900 | 03/02/2021 | OWN/2020-21/P/22 | 3,000 | |||||||||
03/02/2021 | OWN/2020-21/R/38 | 2,631 | 03/02/2021 | OWN/2020-21/P/23 | 1,900 | |||||||||
10/02/2021 | OWN/2020-21/R/21 | 1,800 | 03/02/2021 | OWN/2020-21/P/43 | 2,020 | |||||||||
10/02/2021 | OWN/2020-21/R/22 | 4,400 | 03/02/2021 | OWN/2020-21/P/44 | 700 | |||||||||
24/02/2021 | OWN/2020-21/R/23 | 1,500 | 10/02/2021 | OWN/2020-21/P/24 | 4,200 | |||||||||
10/02/2021 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
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