Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | OWN/2020-21/R/108 | 14,817 | 18/02/2021 | OWN/2020-21/C/7 | 15,900 | |||||||||
18/02/2021 | OWN/2020-21/R/109 | 125 | ||||||||||||
18/02/2021 | OWN/2020-21/R/110 | 450 | ||||||||||||
18/02/2021 | OWN/2020-21/R/119 | 11,600 | ||||||||||||
20/02/2021 | OWN/2020-21/R/111 | 450 | ||||||||||||
24/02/2021 | OWN/2020-21/R/112 | 2,440 | ||||||||||||
25/02/2021 | OWN/2020-21/R/113 | 6,716 | ||||||||||||
25/02/2021 | OWN/2020-21/R/120 | 12,800 | ||||||||||||
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