Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/14 | 6,320 | 04/02/2021 | OWN/2020-21/P/17 | 9,800 | |||||||||
04/02/2021 | OWN/2020-21/R/15 | 4,200 | 12/02/2021 | OWN/2020-21/P/18 | 14,000 | |||||||||
09/02/2021 | OWN/2020-21/R/16 | 8,872 | 17/02/2021 | OWN/2020-21/P/19 | 12,700 | |||||||||
12/02/2021 | OWN/2020-21/R/17 | 4,832 | 27/02/2021 | OWN/2020-21/P/20 | 5,387 | |||||||||
17/02/2021 | OWN/2020-21/R/18 | 12,320 | ||||||||||||
22/02/2021 | OWN/2020-21/R/19 | 3,942 | ||||||||||||
26/02/2021 | OWN/2020-21/R/20 | 1,400 | ||||||||||||
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