Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/37 | 4,500 | 08/02/2021 | OWN/2020-21/P/55 | 4,500 | |||||||||
02/02/2021 | OWN/2020-21/R/38 | 10,000 | 08/02/2021 | OWN/2020-21/P/56 | 3,000 | |||||||||
02/02/2021 | OWN/2020-21/R/62 | 11,509 | 08/02/2021 | OWN/2020-21/P/57 | 22,670 | |||||||||
06/02/2021 | OWN/2020-21/R/63 | 53,508 | ||||||||||||
12/02/2021 | OWN/2020-21/R/39 | 13,000 | ||||||||||||
12/02/2021 | OWN/2020-21/R/64 | 22,630 | ||||||||||||
12/02/2021 | OWN/2020-21/R/65 | 370 | ||||||||||||
12/02/2021 | OWN/2020-21/R/66 | 140 | ||||||||||||
15/02/2021 | OWN/2020-21/R/67 | 37,446 | ||||||||||||
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