Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | OWN/2020-21/R/35 | 3,520 | 25/02/2021 | OWN/2020-21/P/37 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/36 | 3,950 | 25/02/2021 | OWN/2020-21/P/46 | 50,000 | |||||||||
25/02/2021 | OWN/2020-21/R/22 | 8,400 | 25/02/2021 | OWN/2020-21/P/48 | 750 | |||||||||
25/02/2021 | OWN/2020-21/R/31 | 750 | ||||||||||||
25/02/2021 | OWN/2020-21/R/39 | 30,521 | ||||||||||||
25/02/2021 | OWN/2020-21/R/40 | 6,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/41 | 750 | ||||||||||||
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