Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/23 | 7,000 | 18/02/2021 | OWN/2020-21/P/38 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/24 | 11,000 | 18/02/2021 | OWN/2020-21/P/39 | 20,000 | |||||||||
22/02/2021 | OWN/2020-21/R/25 | 100 | 18/02/2021 | OWN/2020-21/P/40 | 1,100 | |||||||||
22/02/2021 | OWN/2020-21/R/26 | 100 | ||||||||||||
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