Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/11 | 1,500 | 08/02/2021 | OWN/2020-21/P/7 | 5,000 | |||||||||
15/02/2021 | OWN/2020-21/R/12 | 500 | 10/02/2021 | OWN/2020-21/P/12 | 1,500 | |||||||||
20/02/2021 | OWN/2020-21/R/13 | 1,000 | 15/02/2021 | OWN/2020-21/P/13 | 500 | |||||||||
28/02/2021 | OWN/2020-21/R/14 | 500 | 20/02/2021 | OWN/2020-21/P/14 | 1,000 | |||||||||
28/02/2021 | OWN/2020-21/P/15 | 500 | ||||||||||||
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