Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/109 | 2,000 | 02/02/2021 | OWN/2020-21/P/175 | 8,400 | 02/02/2021 | OWN/2020-21/C/27 | 1,500 | ||||||
02/02/2021 | OWN/2020-21/R/112 | 5,660 | 02/02/2021 | OWN/2020-21/P/177 | 2,500 | 26/02/2021 | OWN/2020-21/C/28 | 200 | ||||||
02/02/2021 | OWN/2020-21/R/113 | 840 | 06/02/2021 | OWN/2020-21/P/178 | 5,816 | |||||||||
06/02/2021 | OWN/2020-21/R/114 | 4,406 | 26/02/2021 | OWN/2020-21/P/174 | 10,448 | |||||||||
06/02/2021 | OWN/2020-21/R/115 | 1,410 | ||||||||||||
20/02/2021 | OWN/2020-21/R/110 | 2,500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/111 | 1,600 | ||||||||||||
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