Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/41 | 10,000 | 06/02/2021 | OWN/2020-21/P/135 | 2,340 | |||||||||
12/02/2021 | OWN/2020-21/R/42 | 60 | 06/02/2021 | OWN/2020-21/P/78 | 8,400 | |||||||||
26/02/2021 | OWN/2020-21/R/43 | 2,732 | 06/02/2021 | OWN/2020-21/P/79 | 300 | |||||||||
16/02/2021 | OWN/2020-21/P/136 | 3,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/137 | 2,525 | ||||||||||||
16/02/2021 | OWN/2020-21/P/138 | 3,920 | ||||||||||||
16/02/2021 | OWN/2020-21/P/139 | 1,030 | ||||||||||||
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