Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/56 | 2,000 | 01/02/2021 | OWN/2020-21/P/59 | 4,500 | |||||||||
11/02/2021 | OWN/2020-21/R/57 | 11,000 | 08/02/2021 | OWN/2020-21/P/60 | 12 | |||||||||
18/02/2021 | OWN/2020-21/R/58 | 1,098 | 12/02/2021 | OWN/2020-21/P/61 | 12 | |||||||||
19/02/2021 | OWN/2020-21/R/59 | 525 | 13/02/2021 | OWN/2020-21/P/62 | 600 | |||||||||
13/02/2021 | OWN/2020-21/P/63 | 1,120 | ||||||||||||
18/02/2021 | OWN/2020-21/P/64 | 20,000 | ||||||||||||
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