Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/44 | 2,200 | 04/02/2021 | OWN/2020-21/P/67 | 500 | 08/02/2021 | OWN/2020-21/C/25 | 2,200 | ||||||
08/02/2021 | OWN/2020-21/R/56 | 1,690 | 04/02/2021 | OWN/2020-21/P/68 | 2,425 | 08/02/2021 | OWN/2020-21/C/34 | 2,140 | ||||||
08/02/2021 | OWN/2020-21/R/57 | 450 | 22/02/2021 | OWN/2020-21/C/26 | 11,000 | |||||||||
22/02/2021 | OWN/2020-21/R/45 | 11,000 | 22/02/2021 | OWN/2020-21/C/35 | 12,454 | |||||||||
22/02/2021 | OWN/2020-21/R/58 | 10,004 | ||||||||||||
22/02/2021 | OWN/2020-21/R/59 | 2,450 | ||||||||||||
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