Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/118 | 2,479 | 02/02/2021 | OWN/2020-21/P/36 | 4,950 | |||||||||
02/02/2021 | OWN/2020-21/R/119 | 220 | 02/02/2021 | OWN/2020-21/P/37 | 797 | |||||||||
02/02/2021 | OWN/2020-21/R/120 | 220 | 05/02/2021 | OWN/2020-21/P/38 | 4,910 | |||||||||
02/02/2021 | OWN/2020-21/R/121 | 350 | 05/02/2021 | OWN/2020-21/P/39 | 4,970 | |||||||||
02/02/2021 | OWN/2020-21/R/122 | 1,400 | 05/02/2021 | OWN/2020-21/P/40 | 477 | |||||||||
05/02/2021 | OWN/2020-21/R/123 | 4,451 | 05/02/2021 | OWN/2020-21/P/41 | 588 | |||||||||
05/02/2021 | OWN/2020-21/R/124 | 630 | 06/02/2021 | OWN/2020-21/P/42 | 2,000 | |||||||||
05/02/2021 | OWN/2020-21/R/125 | 630 | ||||||||||||
05/02/2021 | OWN/2020-21/R/126 | 800 | ||||||||||||
05/02/2021 | OWN/2020-21/R/127 | 4,200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/128 | 2,000 | ||||||||||||
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