Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/23 | 10,130 | 10/02/2021 | OWN/2020-21/P/50 | 130 | 10/02/2021 | OWN/2020-21/C/8 | 10,000 | ||||||
18/02/2021 | OWN/2020-21/R/24 | 12,706 | 12/02/2021 | OWN/2020-21/P/51 | 9,900 | 18/02/2021 | OWN/2020-21/C/9 | 10,000 | ||||||
18/02/2021 | OWN/2020-21/P/52 | 2,706 | ||||||||||||
22/02/2021 | OWN/2020-21/P/53 | 5,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/54 | 4,700 | ||||||||||||
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