Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/25 | 6,600 | 02/02/2021 | OWN/2020-21/P/35 | 3,300 | 16/02/2021 | OWN/2020-21/C/12 | 6,600 | ||||||
16/02/2021 | OWN/2020-21/R/26 | 14,136 | 02/02/2021 | OWN/2020-21/P/36 | 1,100 | 16/02/2021 | OWN/2020-21/C/13 | 14,136 | ||||||
02/02/2021 | OWN/2020-21/P/37 | 700 | ||||||||||||
02/02/2021 | OWN/2020-21/P/38 | 1,050 | ||||||||||||
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