Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/27 | 4,612 | 01/02/2021 | OWN/2020-21/P/28 | 2,100 | 04/02/2021 | OWN/2020-21/C/6 | 8,572 | ||||||
04/02/2021 | OWN/2020-21/R/28 | 710 | 02/02/2021 | OWN/2020-21/P/29 | 5,000 | 10/02/2021 | OWN/2020-21/C/5 | 2,728 | ||||||
04/02/2021 | OWN/2020-21/R/29 | 3,250 | 03/02/2021 | OWN/2020-21/P/30 | 6,485 | |||||||||
10/02/2021 | OWN/2020-21/R/30 | 1,038 | 04/02/2021 | OWN/2020-21/P/31 | 100 | |||||||||
10/02/2021 | OWN/2020-21/R/31 | 190 | 16/02/2021 | OWN/2020-21/P/32 | 7,800 | |||||||||
10/02/2021 | OWN/2020-21/R/32 | 1,500 | ||||||||||||
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