Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/12 | 1,250 | 03/02/2021 | OWN/2020-21/P/23 | 4,500 | 03/02/2021 | OWN/2020-21/C/2 | 1,250 | ||||||
05/02/2021 | OWN/2020-21/R/20 | 1,955 | 03/02/2021 | OWN/2020-21/P/24 | 4,500 | 17/02/2021 | OWN/2020-21/C/3 | 1,430 | ||||||
17/02/2021 | OWN/2020-21/R/13 | 1,430 | 04/02/2021 | OWN/2020-21/P/25 | 2,450 | |||||||||
24/02/2021 | OWN/2020-21/R/14 | 1,245 | 06/02/2021 | OWN/2020-21/P/26 | 2,900 | |||||||||
09/02/2021 | OWN/2020-21/P/27 | 1,435 | ||||||||||||
10/02/2021 | OWN/2020-21/P/28 | 49,950 | ||||||||||||
24/02/2021 | OWN/2020-21/P/29 | 700 | ||||||||||||
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