Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/10 | 1,721 | 01/02/2021 | OWN/2020-21/P/8 | 1,721 | |||||||||
05/02/2021 | OWN/2020-21/R/11 | 3,809 | 19/02/2021 | OWN/2020-21/P/10 | 1,080 | |||||||||
11/02/2021 | OWN/2020-21/R/12 | 11,000 | 19/02/2021 | OWN/2020-21/P/9 | 2,160 | |||||||||
19/02/2021 | OWN/2020-21/R/14 | 2,160 | ||||||||||||
20/02/2021 | OWN/2020-21/R/15 | 1,080 | ||||||||||||
21/02/2021 | OWN/2020-21/R/13 | 3,163 | ||||||||||||
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