Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/81 | 459 | 03/02/2021 | OWN/2020-21/P/64 | 4,225 | |||||||||
12/02/2021 | OWN/2020-21/R/79 | 3,519 | 24/02/2021 | OWN/2020-21/P/32 | 30,000 | |||||||||
18/02/2021 | OWN/2020-21/R/74 | 4,000 | 24/02/2021 | OWN/2020-21/P/41 | 1,000 | |||||||||
22/02/2021 | OWN/2020-21/R/75 | 1,120 | 24/02/2021 | OWN/2020-21/P/60 | 3,914 | |||||||||
22/02/2021 | OWN/2020-21/R/80 | 501 | 24/02/2021 | OWN/2020-21/P/65 | 3,750 | |||||||||
23/02/2021 | OWN/2020-21/R/93 | 479 | 24/02/2021 | OWN/2020-21/P/66 | 610 | |||||||||
28/02/2021 | STS/2020-21/R/2 | 1,271 | ||||||||||||
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