Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/41 | 5,350 | 08/02/2021 | OWN/2020-21/P/103 | 5,300 | |||||||||
08/02/2021 | OWN/2020-21/R/42 | 2,560 | 08/02/2021 | OWN/2020-21/P/104 | 2,950 | |||||||||
24/02/2021 | OWN/2020-21/R/43 | 1,000 | 08/02/2021 | OWN/2020-21/P/96 | 600 | |||||||||
24/02/2021 | OWN/2020-21/R/44 | 2,301 | 08/02/2021 | OWN/2020-21/P/97 | 2,000 | |||||||||
08/02/2021 | OWN/2020-21/P/98 | 350 | ||||||||||||
12/02/2021 | OWN/2020-21/P/100 | 2,250 | ||||||||||||
12/02/2021 | OWN/2020-21/P/101 | 7,500 | ||||||||||||
12/02/2021 | OWN/2020-21/P/99 | 1,800 | ||||||||||||
22/02/2021 | OWN/2020-21/P/102 | 20,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/105 | 1,000 | ||||||||||||
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