Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/122 | 7,000 | 02/02/2021 | OWN/2020-21/P/67 | 12,150 | |||||||||
02/02/2021 | OWN/2020-21/R/95 | 10,007 | 02/02/2021 | OWN/2020-21/P/68 | 14,000 | |||||||||
17/02/2021 | OWN/2020-21/R/70 | 26,550 | 22/02/2021 | OWN/2020-21/P/13 | 75,000 | |||||||||
23/02/2021 | OWN/2020-21/R/71 | 4,214 | 22/02/2021 | OWN/2020-21/P/69 | 6,360 | |||||||||
26/02/2021 | OWN/2020-21/R/72 | 10,140 | 22/02/2021 | OWN/2020-21/P/70 | 2,510 | |||||||||
26/02/2021 | OWN/2020-21/R/96 | 5,551 | 22/02/2021 | OWN/2020-21/P/71 | 5,410 | |||||||||
23/02/2021 | OWN/2020-21/P/14 | 1,215 | ||||||||||||
25/02/2021 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/72 | 25 | ||||||||||||
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