Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/12 | 2,100 | 02/02/2021 | OWN/2020-21/P/18 | 4,050 | |||||||||
05/02/2021 | OWN/2020-21/R/14 | 5,737 | 03/02/2021 | OWN/2020-21/P/19 | 5,000 | |||||||||
16/02/2021 | OWN/2020-21/R/13 | 2,700 | 08/02/2021 | OWN/2020-21/P/20 | 12,000 | |||||||||
16/02/2021 | OWN/2020-21/R/15 | 9,400 | 09/02/2021 | OWN/2020-21/P/21 | 500 | |||||||||
16/02/2021 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
17/02/2021 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/23 | 2,550 | ||||||||||||
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