Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/33 | 18,150 | 04/02/2021 | OWN/2020-21/P/27 | 7,225 | |||||||||
16/02/2021 | OWN/2020-21/R/34 | 21,690 | 17/02/2021 | OWN/2020-21/P/28 | 1,000 | |||||||||
17/02/2021 | OWN/2020-21/R/35 | 600 | 24/02/2021 | OWN/2020-21/P/35 | 1,000 | |||||||||
20/02/2021 | OWN/2020-21/R/36 | 2,631 | ||||||||||||
22/02/2021 | OWN/2020-21/R/37 | 800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/38 | 1,500 | ||||||||||||
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