Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/69 | 18,088 | 02/02/2021 | OWN/2020-21/P/119 | 6,000 | 10/02/2021 | OWN/2020-21/C/38 | 15,844 | ||||||
09/02/2021 | OWN/2020-21/R/70 | 9,832 | 09/02/2021 | OWN/2020-21/P/120 | 7,950 | 11/02/2021 | OWN/2020-21/C/39 | 36,080 | ||||||
10/02/2021 | OWN/2020-21/R/71 | 61,849 | 10/02/2021 | OWN/2020-21/P/121 | 22,000 | |||||||||
26/02/2021 | OWN/2020-21/P/122 | 472 | ||||||||||||
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