Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/44 | 7,429 | 08/02/2021 | OWN/2020-21/P/29 | 3,000 | 26/02/2021 | OWN/2020-21/C/21 | 9,020 | ||||||
26/02/2021 | OWN/2020-21/R/45 | 550 | 08/02/2021 | OWN/2020-21/P/30 | 12,100 | 26/02/2021 | OWN/2020-21/C/22 | 4,135 | ||||||
26/02/2021 | OWN/2020-21/R/46 | 550 | 08/02/2021 | OWN/2020-21/P/31 | 4,500 | |||||||||
26/02/2021 | OWN/2020-21/R/47 | 489 | 20/02/2021 | OWN/2020-21/P/20 | 10,000 | |||||||||
26/02/2021 | OWN/2020-21/R/48 | 4,135 | 20/02/2021 | OWN/2020-21/P/21 | 3,800 | |||||||||
20/02/2021 | OWN/2020-21/P/22 | 23,800 | ||||||||||||
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