Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/43 | 7,025 | 08/02/2021 | OWN/2020-21/P/55 | 12,900 | 26/02/2021 | OWN/2020-21/C/18 | 39,620 | ||||||
04/02/2021 | OWN/2020-21/R/60 | 4,880 | 11/02/2021 | OWN/2020-21/P/63 | 35,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/43 | 7,025 | 08/02/2021 | OWN/2020-21/P/55 | 12,900 | 26/02/2021 | OWN/2020-21/C/18 | 39,620 | ||||||
04/02/2021 | OWN/2020-21/R/60 | 4,880 | 11/02/2021 | OWN/2020-21/P/63 | 35,000 | |||||||||
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