Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/101 | 4,500 | 15/02/2021 | OWN/2020-21/P/28 | 33,600 | |||||||||
01/02/2021 | OWN/2020-21/R/95 | 4,790 | 17/02/2021 | OWN/2020-21/P/29 | 881 | |||||||||
17/02/2021 | OWN/2020-21/R/102 | 900 | 17/02/2021 | OWN/2020-21/P/40 | 900 | |||||||||
17/02/2021 | OWN/2020-21/R/96 | 881 | 22/02/2021 | OWN/2020-21/P/41 | 8,500 | |||||||||
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