Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/46 | 7,000 | 04/02/2021 | OWN/2020-21/P/50 | 4,355 | |||||||||
11/02/2021 | OWN/2020-21/R/47 | 11,000 | 04/02/2021 | OWN/2020-21/P/54 | 4,380 | |||||||||
25/02/2021 | OWN/2020-21/R/48 | 6,290 | 05/02/2021 | OWN/2020-21/P/51 | 6,541 | |||||||||
06/02/2021 | OWN/2020-21/P/55 | 13,239 | ||||||||||||
20/02/2021 | OWN/2020-21/P/52 | 700 | ||||||||||||
20/02/2021 | OWN/2020-21/P/56 | 4,300 | ||||||||||||
23/02/2021 | OWN/2020-21/P/57 | 8,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/53 | 520 | ||||||||||||
25/02/2021 | OWN/2020-21/P/59 | 4,746 | ||||||||||||
26/02/2021 | OWN/2020-21/P/60 | 89 | ||||||||||||
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