Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/41 | 2,735 | 01/02/2021 | OWN/2020-21/P/36 | 6,500 | |||||||||
02/02/2021 | OWN/2020-21/R/58 | 2,000 | 22/02/2021 | OWN/2020-21/P/37 | 15,800 | |||||||||
08/02/2021 | OWN/2020-21/R/42 | 11,000 | 22/02/2021 | OWN/2020-21/P/38 | 15,000 | |||||||||
10/02/2021 | OWN/2020-21/R/43 | 7,000 | 22/02/2021 | OWN/2020-21/P/39 | 8,400 | |||||||||
22/02/2021 | OWN/2020-21/R/44 | 680 | 22/02/2021 | OWN/2020-21/P/49 | 9,450 | |||||||||
22/02/2021 | OWN/2020-21/R/59 | 2,000 | 22/02/2021 | OWN/2020-21/P/50 | 8,400 | |||||||||
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