Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/P/22 | 3,600 | ||||||||||||
03/02/2021 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/24 | 5,150 | ||||||||||||
05/02/2021 | OWN/2020-21/P/25 | 6,150 | ||||||||||||
08/02/2021 | OWN/2020-21/P/27 | 400 | ||||||||||||
15/02/2021 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
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