Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/P/69 | 4,500 | ||||||||||||
06/02/2021 | OWN/2020-21/P/70 | 6,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/72 | 10,500 | ||||||||||||
06/02/2021 | OWN/2020-21/P/73 | 3,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/74 | 10,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/75 | 4,200 | ||||||||||||
22/02/2021 | OWN/2020-21/P/67 | 1,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/68 | 10,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/71 | 1,200 | ||||||||||||
22/02/2021 | OWN/2020-21/P/78 | 22,000 | ||||||||||||
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