Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/22 | 7,300 | 25/02/2021 | OWN/2020-21/P/56 | 7,560 | 04/02/2021 | OWN/2020-21/C/17 | 7,200 | ||||||
18/02/2021 | OWN/2020-21/R/23 | 12,000 | 25/02/2021 | OWN/2020-21/C/18 | 12,000 | |||||||||
18/02/2021 | OWN/2020-21/R/28 | 11,300 | 25/02/2021 | OWN/2020-21/C/21 | 11,300 | |||||||||
26/02/2021 | OWN/2020-21/R/29 | 729 | ||||||||||||
27/02/2021 | OWN/2020-21/R/30 | 32,716 | ||||||||||||
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