Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/37 | 1,863 | 11/02/2021 | OWN/2020-21/P/40 | 30,270 | 27/02/2021 | OWN/2020-21/C/3 | 1,805 | ||||||
18/02/2021 | OWN/2020-21/R/34 | 2,700 | 18/02/2021 | OWN/2020-21/P/36 | 14,228 | 27/02/2021 | OWN/2020-21/C/4 | 4,450 | ||||||
26/02/2021 | OWN/2020-21/R/38 | 9,366 | 18/02/2021 | OWN/2020-21/P/41 | 5,250 | |||||||||
26/02/2021 | OWN/2020-21/P/42 | 2,600 | ||||||||||||
27/02/2021 | OWN/2020-21/P/37 | 2,500 | ||||||||||||
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