Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/31 | 4,069 | 01/02/2021 | OWN/2020-21/P/101 | 5,999 | |||||||||
02/02/2021 | OWN/2020-21/R/45 | 12,000 | 01/02/2021 | OWN/2020-21/P/102 | 2,999 | |||||||||
05/02/2021 | OWN/2020-21/R/32 | 13,254 | 01/02/2021 | OWN/2020-21/P/103 | 2,999 | |||||||||
17/02/2021 | OWN/2020-21/R/33 | 3,497 | 01/02/2021 | OWN/2020-21/P/104 | 53,140 | |||||||||
17/02/2021 | OWN/2020-21/R/46 | 8,000 | 01/02/2021 | OWN/2020-21/P/105 | 148,196 | |||||||||
17/02/2021 | OWN/2020-21/R/47 | 3,000 | 01/02/2021 | OWN/2020-21/P/106 | 2,733 | |||||||||
01/02/2021 | OWN/2020-21/P/107 | 13,661 | ||||||||||||
01/02/2021 | OWN/2020-21/P/108 | 5,999 | ||||||||||||
08/02/2021 | OWN/2020-21/P/109 | 11,250 | ||||||||||||
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