Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/52 | 3,122 | 04/02/2021 | OWN/2020-21/P/75 | 10,004 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 1,800 | 04/02/2021 | OWN/2020-21/P/87 | 17,146 | |||||||||
08/02/2021 | OWN/2020-21/R/53 | 2,789 | 08/02/2021 | OWN/2020-21/P/76 | 1,100 | |||||||||
10/02/2021 | OWN/2020-21/R/54 | 7,000 | 24/02/2021 | OWN/2020-21/P/77 | 89 | |||||||||
11/02/2021 | OWN/2020-21/R/55 | 11,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/44 | 3,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/56 | 6,459 | ||||||||||||
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