Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/13 | 1,600 | 16/02/2021 | OWN/2020-21/P/16 | 5,000 | 16/02/2021 | OWN/2020-21/C/15 | 5,600 | ||||||
16/02/2021 | OWN/2020-21/R/18 | 1,642 | 16/02/2021 | OWN/2020-21/P/18 | 5,000 | 16/02/2021 | OWN/2020-21/C/7 | 2,050 | ||||||
24/02/2021 | OWN/2020-21/R/19 | 10,663 | 16/02/2021 | OWN/2020-21/P/19 | 1,500 | 24/02/2021 | OWN/2020-21/C/16 | 13,100 | ||||||
24/02/2021 | OWN/2020-21/R/24 | 13,100 | 24/02/2021 | OWN/2020-21/C/8 | 10,700 | |||||||||
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