Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/17 | 11,782 | 09/02/2021 | OWN/2020-21/P/56 | 8,500 | |||||||||
01/02/2021 | OWN/2020-21/R/37 | 25,740 | 15/02/2021 | OWN/2020-21/P/38 | 13,150 | |||||||||
09/02/2021 | OWN/2020-21/R/36 | 11,018 | 23/02/2021 | OWN/2020-21/P/37 | 17 | |||||||||
15/02/2021 | OWN/2020-21/R/18 | 17,835 | 23/02/2021 | OWN/2020-21/P/57 | 30,000 | |||||||||
23/02/2021 | OWN/2020-21/R/19 | 6,249 | ||||||||||||
23/02/2021 | OWN/2020-21/R/35 | 6,300 | ||||||||||||
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