Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/52 | 1,833 | 02/02/2021 | OWN/2020-21/P/74 | 40,500 | |||||||||
15/02/2021 | OWN/2020-21/R/53 | 1,693 | 04/02/2021 | OWN/2020-21/P/75 | 6,000 | |||||||||
18/02/2021 | OWN/2020-21/R/54 | 906 | 04/02/2021 | OWN/2020-21/P/76 | 6,700 | |||||||||
25/02/2021 | OWN/2020-21/R/55 | 447 | 04/02/2021 | OWN/2020-21/P/77 | 6,000 | |||||||||
26/02/2021 | OWN/2020-21/R/56 | 6,934 | 26/02/2021 | OWN/2020-21/P/78 | 18,000 | |||||||||
26/02/2021 | OWN/2020-21/P/79 | 5,000 | ||||||||||||
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