Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/39 | 14,460 | 06/02/2021 | OWN/2020-21/P/49 | 8,000 | 15/02/2021 | OWN/2020-21/C/6 | 20 | ||||||
15/02/2021 | OWN/2020-21/R/76 | 1,000 | 06/02/2021 | OWN/2020-21/P/50 | 7,501 | |||||||||
24/02/2021 | OWN/2020-21/R/40 | 1,043 | 06/02/2021 | OWN/2020-21/P/51 | 1,182 | |||||||||
06/02/2021 | OWN/2020-21/P/52 | 1,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/67 | 9,592 | ||||||||||||
06/02/2021 | OWN/2020-21/P/68 | 1,500 | ||||||||||||
06/02/2021 | OWN/2020-21/P/69 | 1,000 | ||||||||||||
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