Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/26 | 1,000 | 23/02/2021 | OWN/2020-21/P/27 | 7,000 | |||||||||
02/02/2021 | OWN/2020-21/R/27 | 1,000 | 23/02/2021 | OWN/2020-21/P/28 | 8,000 | |||||||||
02/02/2021 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/29 | 9,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/30 | 10,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/31 | 3,000 | ||||||||||||
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