Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/26 | 7,248 | 02/02/2021 | OWN/2020-21/P/52 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/27 | 1,546 | 05/02/2021 | OWN/2020-21/P/47 | 1,950 | |||||||||
08/02/2021 | OWN/2020-21/R/28 | 2,400 | 05/02/2021 | OWN/2020-21/P/48 | 1,950 | |||||||||
11/02/2021 | OWN/2020-21/R/29 | 9,700 | 05/02/2021 | OWN/2020-21/P/49 | 1,949 | |||||||||
25/02/2021 | OWN/2020-21/P/50 | 6,890 | ||||||||||||
25/02/2021 | OWN/2020-21/P/51 | 800 | ||||||||||||
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