Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/73 | 1,350 | 01/02/2021 | OWN/2020-21/P/79 | 12,631 | |||||||||
15/02/2021 | OWN/2020-21/R/74 | 1,766 | 01/02/2021 | OWN/2020-21/P/89 | 19,008 | |||||||||
15/02/2021 | OWN/2020-21/R/86 | 10,000 | 02/02/2021 | OWN/2020-21/P/90 | 28,062 | |||||||||
16/02/2021 | OWN/2020-21/R/75 | 77,838 | 10/02/2021 | OWN/2020-21/P/91 | 6,350 | |||||||||
15/02/2021 | OWN/2020-21/P/80 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/92 | 16,200 | ||||||||||||
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