Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/10 | 200 | 24/02/2021 | OWN/2020-21/P/48 | 25,000 | |||||||||
11/02/2021 | OWN/2020-21/R/11 | 11,500 | 24/02/2021 | OWN/2020-21/P/49 | 13,500 | |||||||||
11/02/2021 | OWN/2020-21/R/12 | 6,000 | 24/02/2021 | OWN/2020-21/P/50 | 6,100 | |||||||||
11/02/2021 | OWN/2020-21/R/27 | 13,208 | 24/02/2021 | OWN/2020-21/P/51 | 7,000 | |||||||||
11/02/2021 | OWN/2020-21/R/28 | 578 | ||||||||||||
11/02/2021 | OWN/2020-21/R/29 | 578 | ||||||||||||
11/02/2021 | OWN/2020-21/R/30 | 10,620 | ||||||||||||
11/02/2021 | OWN/2020-21/R/31 | 1,600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/32 | 2,202 | ||||||||||||
24/02/2021 | OWN/2020-21/R/33 | 2,800 | ||||||||||||
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