Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/64 | 1,671 | 02/02/2021 | OWN/2020-21/P/42 | 18,520 | |||||||||
02/02/2021 | OWN/2020-21/R/65 | 520 | 02/02/2021 | OWN/2020-21/P/43 | 15,000 | |||||||||
02/02/2021 | OWN/2020-21/R/66 | 520 | 02/02/2021 | OWN/2020-21/P/44 | 42,000 | |||||||||
02/02/2021 | OWN/2020-21/R/67 | 1,000 | 02/02/2021 | OWN/2020-21/P/45 | 5,000 | |||||||||
22/02/2021 | OWN/2020-21/R/68 | 19,200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/69 | 2,500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/70 | 2,500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/71 | 5,200 | ||||||||||||
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