Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/65 | 6,886 | 03/02/2021 | OWN/2020-21/P/100 | 1,016 | |||||||||
03/02/2021 | OWN/2020-21/R/67 | 13,150 | 03/02/2021 | OWN/2020-21/P/101 | 2,500 | |||||||||
26/02/2021 | OWN/2020-21/R/66 | 5,652 | 03/02/2021 | OWN/2020-21/P/102 | 10,620 | |||||||||
26/02/2021 | OWN/2020-21/R/68 | 8,000 | 03/02/2021 | OWN/2020-21/P/103 | 6,000 | |||||||||
03/02/2021 | OWN/2020-21/P/99 | 6,100 | ||||||||||||
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