Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/134 | 2,814 | 04/02/2021 | OWN/2020-21/P/146 | 2,750 | |||||||||
08/02/2021 | OWN/2020-21/R/135 | 140 | 08/02/2021 | OWN/2020-21/P/125 | 16,316 | |||||||||
08/02/2021 | OWN/2020-21/R/136 | 140 | 08/02/2021 | OWN/2020-21/P/126 | 16,900 | |||||||||
08/02/2021 | OWN/2020-21/R/137 | 26 | 08/02/2021 | OWN/2020-21/P/127 | 3,450 | |||||||||
08/02/2021 | OWN/2020-21/R/138 | 160 | 08/02/2021 | OWN/2020-21/P/128 | 18,000 | |||||||||
08/02/2021 | OWN/2020-21/R/85 | 13,600 | 08/02/2021 | OWN/2020-21/P/129 | 1,500 | |||||||||
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