Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/74 | 2,017 | 22/02/2021 | OWN/2020-21/P/70 | 16,247 | |||||||||
03/02/2021 | OWN/2020-21/R/75 | 220 | 22/02/2021 | OWN/2020-21/P/71 | 3,500 | |||||||||
03/02/2021 | OWN/2020-21/R/76 | 220 | 25/02/2021 | OWN/2020-21/P/72 | 7,459 | |||||||||
26/02/2021 | OWN/2020-21/R/77 | 1,030 | 25/02/2021 | OWN/2020-21/P/73 | 2,500 | |||||||||
26/02/2021 | OWN/2020-21/R/78 | 110 | ||||||||||||
26/02/2021 | OWN/2020-21/R/79 | 110 | ||||||||||||
26/02/2021 | OWN/2020-21/R/80 | 1,800 | ||||||||||||
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