Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/397 | 700 | 20/02/2021 | OWN/2020-21/P/50 | 1,370 | |||||||||
26/02/2021 | OWN/2020-21/R/398 | 700 | 26/02/2021 | OWN/2020-21/P/48 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/399 | 700 | 26/02/2021 | OWN/2020-21/P/49 | 2,511 | |||||||||
26/02/2021 | OWN/2020-21/R/400 | 700 | 28/02/2021 | OWN/2020-21/P/47 | 4,200 | |||||||||
26/02/2021 | OWN/2020-21/R/401 | 700 | ||||||||||||
26/02/2021 | OWN/2020-21/R/402 | 11 | ||||||||||||
28/02/2021 | OWN/2020-21/R/403 | 700 | ||||||||||||
28/02/2021 | OWN/2020-21/R/404 | 700 | ||||||||||||
28/02/2021 | OWN/2020-21/R/405 | 700 | ||||||||||||
28/02/2021 | OWN/2020-21/R/406 | 700 | ||||||||||||
28/02/2021 | OWN/2020-21/R/407 | 700 | ||||||||||||
28/02/2021 | OWN/2020-21/R/408 | 700 | ||||||||||||
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