Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/45 | 14,062 | 05/02/2021 | OWN/2020-21/P/62 | 27,120 | |||||||||
08/02/2021 | OWN/2020-21/R/46 | 3,240 | 08/02/2021 | OWN/2020-21/P/63 | 840 | |||||||||
15/02/2021 | OWN/2020-21/R/47 | 650 | 11/02/2021 | OWN/2020-21/P/64 | 10,000 | |||||||||
24/02/2021 | OWN/2020-21/R/48 | 1,100 | 15/02/2021 | OWN/2020-21/P/65 | 650 | |||||||||
25/02/2021 | OWN/2020-21/R/49 | 700 | 17/02/2021 | OWN/2020-21/P/66 | 8,000 | |||||||||
24/02/2021 | OWN/2020-21/P/67 | 1,100 | ||||||||||||
25/02/2021 | OWN/2020-21/P/68 | 700 | ||||||||||||
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