Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/24 | 6,053 | 01/02/2021 | OWN/2020-21/P/60 | 4,225 | 02/02/2021 | OWN/2020-21/C/19 | 6,053 | ||||||
05/02/2021 | OWN/2020-21/R/25 | 5,224 | 01/02/2021 | OWN/2020-21/P/61 | 4,225 | 05/02/2021 | OWN/2020-21/C/20 | 5,224 | ||||||
15/02/2021 | OWN/2020-21/R/26 | 9,437 | 01/02/2021 | OWN/2020-21/P/62 | 1,283 | 15/02/2021 | OWN/2020-21/C/21 | 9,437 | ||||||
18/02/2021 | OWN/2020-21/R/27 | 8,616 | 01/02/2021 | OWN/2020-21/P/63 | 1,169 | 18/02/2021 | OWN/2020-21/C/22 | 8,616 | ||||||
26/02/2021 | OWN/2020-21/R/28 | 8,841 | 25/02/2021 | OWN/2020-21/P/64 | 36,117 | 26/02/2021 | OWN/2020-21/C/23 | 8,841 | ||||||
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