Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/22 | 2,400 | 02/02/2021 | OWN/2020-21/P/57 | 30,000 | 11/02/2021 | OWN/2020-21/C/1 | 2,400 | ||||||
10/02/2021 | OWN/2020-21/R/47 | 3,187 | 08/02/2021 | OWN/2020-21/P/38 | 9,550 | 11/02/2021 | OWN/2020-21/C/2 | 2,905 | ||||||
10/02/2021 | OWN/2020-21/R/48 | 430 | 28/02/2021 | STS/2020-21/P/5 | 29.5 | 17/02/2021 | OWN/2020-21/C/3 | 712 | ||||||
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