Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/15 | 5,524 | 01/02/2021 | OWN/2020-21/P/60 | 10,000 | |||||||||
01/02/2021 | OWN/2020-21/R/21 | 1,200 | 04/02/2021 | OWN/2020-21/P/44 | 1,000 | |||||||||
04/02/2021 | OWN/2020-21/R/16 | 6,810 | 04/02/2021 | OWN/2020-21/P/45 | 2,000 | |||||||||
04/02/2021 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
28/02/2021 | STS/2020-21/P/10 | 50 | ||||||||||||
28/02/2021 | STS/2020-21/P/13 | 9 | ||||||||||||
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