Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/111 | 1,000 | 02/02/2021 | OWN/2020-21/P/87 | 3,820 | |||||||||
23/02/2021 | OWN/2020-21/R/112 | 2,000 | 04/02/2021 | OWN/2020-21/P/94 | 970 | |||||||||
26/02/2021 | OWN/2020-21/R/113 | 1,000 | 19/02/2021 | OWN/2020-21/P/95 | 30 | |||||||||
28/02/2021 | OWN/2020-21/R/114 | 100 | 23/02/2021 | OWN/2020-21/P/96 | 400 | |||||||||
25/02/2021 | OWN/2020-21/P/97 | 1,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/98 | 1,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/99 | 200 | ||||||||||||
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