Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/27 | 3,783 | 25/02/2021 | OWN/2020-21/P/44 | 2,500 | 08/02/2021 | OWN/2020-21/C/22 | 3,700 | ||||||
22/02/2021 | OWN/2020-21/R/28 | 2,062 | 11/02/2021 | OWN/2020-21/C/32 | 3,500 | |||||||||
22/02/2021 | OWN/2020-21/R/29 | 150 | 25/02/2021 | OWN/2020-21/C/23 | 1,130 | |||||||||
22/02/2021 | OWN/2020-21/R/30 | 105 | 25/02/2021 | OWN/2020-21/C/33 | 1,500 | |||||||||
22/02/2021 | OWN/2020-21/R/43 | 1,500 | ||||||||||||
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