Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/39 | 8,146 | 01/02/2021 | OWN/2020-21/P/49 | 11,280 | 03/02/2021 | OWN/2020-21/C/21 | 2,649 | ||||||
10/02/2021 | OWN/2020-21/R/40 | 10 | 01/02/2021 | OWN/2020-21/P/50 | 2,820 | 03/02/2021 | OWN/2020-21/C/22 | 2,000 | ||||||
18/02/2021 | OWN/2020-21/R/41 | 10,616 | 01/02/2021 | OWN/2020-21/P/51 | 2,820 | 05/02/2021 | OWN/2020-21/C/23 | 8,146 | ||||||
28/02/2021 | OWN/2020-21/R/42 | 10,154 | 02/02/2021 | OWN/2020-21/P/52 | 15,600 | 23/02/2021 | OWN/2020-21/C/24 | 10,616 | ||||||
02/02/2021 | OWN/2020-21/P/53 | 6,200 | ||||||||||||
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