Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/51 | 5,933 | 05/02/2021 | OWN/2020-21/P/39 | 3,000 | 05/02/2021 | OWN/2020-21/C/17 | 6,600 | ||||||
05/02/2021 | OWN/2020-21/R/52 | 670 | 05/02/2021 | OWN/2020-21/P/40 | 13,500 | 26/02/2021 | OWN/2020-21/C/18 | 4,800 | ||||||
05/02/2021 | OWN/2020-21/R/59 | 5,600 | 05/02/2021 | OWN/2020-21/P/41 | 15,000 | |||||||||
26/02/2021 | OWN/2020-21/R/53 | 4,356 | 05/02/2021 | OWN/2020-21/P/46 | 8,000 | |||||||||
26/02/2021 | OWN/2020-21/R/54 | 440 | 23/02/2021 | OWN/2020-21/P/47 | 87,330 | |||||||||
26/02/2021 | OWN/2020-21/R/60 | 7,200 | ||||||||||||
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