Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/21 | 9,083 | 06/02/2021 | OWN/2020-21/P/28 | 2,750 | |||||||||
02/02/2021 | OWN/2020-21/R/38 | 12,600 | 26/02/2021 | OWN/2020-21/P/37 | 26,600 | |||||||||
06/02/2021 | OWN/2020-21/R/39 | 15,930 | 28/02/2021 | OWN/2020-21/P/29 | 6,600 | |||||||||
07/02/2021 | OWN/2020-21/R/22 | 5,217 | ||||||||||||
08/02/2021 | OWN/2020-21/R/23 | 1,829 | ||||||||||||
26/02/2021 | OWN/2020-21/R/40 | 10,100 | ||||||||||||
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