Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/18 | 10,782 | 25/02/2021 | OWN/2020-21/P/74 | 10,000 | |||||||||
25/02/2021 | OWN/2020-21/P/75 | 6,005 | ||||||||||||
25/02/2021 | OWN/2020-21/P/76 | 3,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/77 | 414 | ||||||||||||
25/02/2021 | OWN/2020-21/P/78 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/79 | 7,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/80 | 600 | ||||||||||||
25/02/2021 | OWN/2020-21/P/81 | 600 | ||||||||||||
25/02/2021 | OWN/2020-21/P/82 | 600 | ||||||||||||
25/02/2021 | OWN/2020-21/P/83 | 185 | ||||||||||||
25/02/2021 | OWN/2020-21/P/84 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/85 | 2,515 | ||||||||||||
25/02/2021 | OWN/2020-21/P/86 | 1,920 | ||||||||||||
25/02/2021 | OWN/2020-21/P/87 | 1,500 | ||||||||||||
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