Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/94 | 105 | 02/02/2021 | OWN/2020-21/P/117 | 105 | 04/02/2021 | OWN/2020-21/C/14 | 8,346 | ||||||
20/02/2021 | OWN/2020-21/R/58 | 31,090 | 02/02/2021 | OWN/2020-21/P/84 | 5 | 22/02/2021 | OWN/2020-21/C/15 | 17,000 | ||||||
20/02/2021 | OWN/2020-21/R/59 | 750 | 04/02/2021 | OWN/2020-21/P/85 | 4,013 | |||||||||
20/02/2021 | OWN/2020-21/R/60 | 750 | ||||||||||||
20/02/2021 | OWN/2020-21/R/61 | 854 | ||||||||||||
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