Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/71 | 3,100 | 04/02/2021 | OWN/2020-21/P/73 | 3,100 | |||||||||
08/02/2021 | STS/2020-21/R/7 | 140,000 | 05/02/2021 | OWN/2020-21/P/74 | 350 | |||||||||
09/02/2021 | OWN/2020-21/R/72 | 700 | 05/02/2021 | STS/2020-21/P/12 | 125 | |||||||||
18/02/2021 | OWN/2020-21/R/73 | 6,500 | 09/02/2021 | OWN/2020-21/P/75 | 700 | |||||||||
23/02/2021 | OWN/2020-21/R/74 | 5,150 | 23/02/2021 | OWN/2020-21/P/76 | 5,100 | |||||||||
26/02/2021 | OWN/2020-21/R/75 | 15,000 | 26/02/2021 | OWN/2020-21/P/77 | 900 | |||||||||
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