Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/18 | 4,470 | 05/02/2021 | OWN/2020-21/P/68 | 800 | 15/02/2021 | OWN/2020-21/C/4 | 4,470 | ||||||
16/02/2021 | OWN/2020-21/R/19 | 21,569 | 10/02/2021 | OWN/2020-21/P/69 | 5,600 | 16/02/2021 | OWN/2020-21/C/5 | 21,569 | ||||||
28/02/2021 | OWN/2020-21/R/20 | 268,104 | 11/02/2021 | OWN/2020-21/P/66 | 18,054 | |||||||||
11/02/2021 | OWN/2020-21/P/67 | 2,500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/70 | 293 | ||||||||||||
16/02/2021 | OWN/2020-21/P/71 | 1,500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/72 | 4,012 | ||||||||||||
16/02/2021 | OWN/2020-21/P/73 | 6,200 | ||||||||||||
16/02/2021 | OWN/2020-21/P/74 | 3,831 | ||||||||||||
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