Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/17 | 5,900 | 01/02/2021 | OWN/2020-21/P/37 | 796 | |||||||||
09/02/2021 | OWN/2020-21/R/20 | 4,200 | 01/02/2021 | OWN/2020-21/P/38 | 470 | |||||||||
10/02/2021 | OWN/2020-21/R/18 | 4,528 | 22/02/2021 | OWN/2020-21/P/39 | 2,500 | |||||||||
10/02/2021 | OWN/2020-21/R/21 | 3,000 | 22/02/2021 | OWN/2020-21/P/40 | 4,677 | |||||||||
18/02/2021 | OWN/2020-21/R/19 | 8,924 | 22/02/2021 | OWN/2020-21/P/41 | 700 | |||||||||
18/02/2021 | OWN/2020-21/R/22 | 10,200 | 22/02/2021 | OWN/2020-21/P/42 | 1,400 | |||||||||
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