Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/14 | 1,997 | 03/02/2021 | OWN/2020-21/P/80 | 1,600 | |||||||||
03/02/2021 | OWN/2020-21/P/81 | 1,770 | ||||||||||||
06/02/2021 | OWN/2020-21/P/82 | 5,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/83 | 2,700 | ||||||||||||
10/02/2021 | OWN/2020-21/P/84 | 2,270 | ||||||||||||
10/02/2021 | OWN/2020-21/P/85 | 640 | ||||||||||||
11/02/2021 | OWN/2020-21/P/86 | 400 | ||||||||||||
11/02/2021 | OWN/2020-21/P/87 | 3,200 | ||||||||||||
15/02/2021 | OWN/2020-21/P/88 | 4,200 | ||||||||||||
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