Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/16 | 6,000 | 02/02/2021 | OWN/2020-21/P/16 | 39,640 | 09/02/2021 | OWN/2020-21/C/12 | 5,790 | ||||||
19/02/2021 | OWN/2020-21/R/28 | 1,200 | 02/02/2021 | OWN/2020-21/P/35 | 18,000 | 26/02/2021 | OWN/2020-21/C/13 | 3,315 | ||||||
26/02/2021 | OWN/2020-21/R/17 | 3,315 | 09/02/2021 | OWN/2020-21/P/17 | 5,790 | |||||||||
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