Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/21 | 20,000 | 01/02/2021 | OWN/2020-21/P/53 | 2,500 | |||||||||
02/02/2021 | OWN/2020-21/R/18 | 13,701 | 01/02/2021 | OWN/2020-21/P/54 | 3,300 | |||||||||
10/02/2021 | OWN/2020-21/R/19 | 7,000 | 08/02/2021 | OWN/2020-21/P/55 | 4,500 | |||||||||
11/02/2021 | OWN/2020-21/R/20 | 11,000 | 12/02/2021 | OWN/2020-21/P/56 | 4,000 | |||||||||
12/02/2021 | OWN/2020-21/P/57 | 4,100 | ||||||||||||
12/02/2021 | OWN/2020-21/P/58 | 4,100 | ||||||||||||
18/02/2021 | OWN/2020-21/P/59 | 4,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/60 | 20,000 | ||||||||||||
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