Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/23 | 220 | 02/02/2021 | OWN/2020-21/P/11 | 5,000 | |||||||||
02/02/2021 | OWN/2020-21/P/12 | 21 | ||||||||||||
02/02/2021 | OWN/2020-21/P/13 | 220 | ||||||||||||
03/02/2021 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/17 | 15,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/18 | 3,900 | ||||||||||||
25/02/2021 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
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