Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/26 | 2,466 | 08/02/2021 | OWN/2020-21/P/47 | 1,160 | |||||||||
03/02/2021 | OWN/2020-21/R/27 | 310 | 08/02/2021 | OWN/2020-21/P/61 | 5,100 | |||||||||
03/02/2021 | OWN/2020-21/R/28 | 310 | 24/02/2021 | OWN/2020-21/P/48 | 2,700 | |||||||||
08/02/2021 | OWN/2020-21/R/35 | 8,600 | 24/02/2021 | OWN/2020-21/P/49 | 1,500 | |||||||||
12/02/2021 | OWN/2020-21/R/36 | 1,200 | ||||||||||||
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