Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/75 | 5,000 | 01/02/2021 | OWN/2020-21/P/53 | 7,000 | |||||||||
09/02/2021 | OWN/2020-21/R/47 | 500 | 01/02/2021 | OWN/2020-21/P/54 | 5,000 | |||||||||
09/02/2021 | OWN/2020-21/R/76 | 1,214 | 01/02/2021 | OWN/2020-21/P/75 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/R/48 | 500 | 18/02/2021 | OWN/2020-21/P/55 | 4,400 | |||||||||
18/02/2021 | OWN/2020-21/R/77 | 3,203 | 18/02/2021 | OWN/2020-21/P/76 | 1,000 | |||||||||
23/02/2021 | OWN/2020-21/R/78 | 2,639 | 23/02/2021 | OWN/2020-21/P/56 | 2,648 | |||||||||
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