Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/72 | 7,386 | 02/02/2021 | OWN/2020-21/P/67 | 2,759 | 02/02/2021 | OWN/2020-21/C/18 | 13,855 | ||||||
02/02/2021 | OWN/2020-21/R/73 | 1,220 | 02/02/2021 | OWN/2020-21/P/68 | 3,600 | 18/02/2021 | OWN/2020-21/C/19 | 16,976 | ||||||
02/02/2021 | OWN/2020-21/R/74 | 1,750 | 02/02/2021 | OWN/2020-21/P/69 | 370 | |||||||||
02/02/2021 | OWN/2020-21/R/75 | 3,500 | 18/02/2021 | OWN/2020-21/P/70 | 350 | |||||||||
18/02/2021 | OWN/2020-21/R/76 | 8,980 | 18/02/2021 | OWN/2020-21/P/71 | 2,580 | |||||||||
18/02/2021 | OWN/2020-21/R/77 | 1,660 | ||||||||||||
18/02/2021 | OWN/2020-21/R/78 | 3,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/79 | 3,250 | ||||||||||||
18/02/2021 | OWN/2020-21/R/80 | 85 | ||||||||||||
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