Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/59 | 6,030 | 01/02/2021 | OWN/2020-21/C/12 | 6,510 | |||||||||
01/02/2021 | OWN/2020-21/R/60 | 390 | 01/02/2021 | OWN/2020-21/C/23 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/61 | 90 | 22/02/2021 | OWN/2020-21/C/13 | 8,384 | |||||||||
01/02/2021 | OWN/2020-21/R/88 | 600 | 22/02/2021 | OWN/2020-21/C/24 | 2,400 | |||||||||
22/02/2021 | OWN/2020-21/R/62 | 7,779 | ||||||||||||
22/02/2021 | OWN/2020-21/R/63 | 350 | ||||||||||||
22/02/2021 | OWN/2020-21/R/64 | 255 | ||||||||||||
22/02/2021 | OWN/2020-21/R/89 | 2,400 | ||||||||||||
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