Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/76 | 7,000 | 06/02/2021 | OWN/2020-21/P/44 | 980 | |||||||||
11/02/2021 | OWN/2020-21/R/77 | 11,000 | 16/02/2021 | OWN/2020-21/P/45 | 2,500 | |||||||||
15/02/2021 | OWN/2020-21/R/78 | 7,480 | 16/02/2021 | OWN/2020-21/P/46 | 5,680 | |||||||||
15/02/2021 | OWN/2020-21/R/79 | 205 | 23/02/2021 | OWN/2020-21/P/47 | 1,500 | |||||||||
15/02/2021 | OWN/2020-21/R/80 | 205 | ||||||||||||
15/02/2021 | OWN/2020-21/R/81 | 2,550 | ||||||||||||
24/02/2021 | OWN/2020-21/R/82 | 227,473 | ||||||||||||
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