Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/27 | 4,800 | 05/02/2021 | OWN/2020-21/P/29 | 4,305 | |||||||||
01/02/2021 | OWN/2020-21/R/35 | 3,949 | ||||||||||||
10/02/2021 | OWN/2020-21/R/28 | 3,400 | ||||||||||||
10/02/2021 | OWN/2020-21/R/36 | 3,285 | ||||||||||||
15/02/2021 | OWN/2020-21/R/29 | 2,900 | ||||||||||||
15/02/2021 | OWN/2020-21/R/37 | 5,935 | ||||||||||||
24/02/2021 | OWN/2020-21/R/30 | 2,300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/38 | 1,915 | ||||||||||||
26/02/2021 | OWN/2020-21/R/31 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/39 | 1,073 | ||||||||||||
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