Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/38 | 2,286 | 01/02/2021 | OWN/2020-21/P/124 | 1,800 | |||||||||
10/02/2021 | OWN/2020-21/R/50 | 3,000 | 01/02/2021 | OWN/2020-21/P/125 | 1,200 | |||||||||
15/02/2021 | OWN/2020-21/R/51 | 14,400 | 01/02/2021 | OWN/2020-21/P/126 | 1,300 | |||||||||
16/02/2021 | OWN/2020-21/R/39 | 8,053 | 01/02/2021 | OWN/2020-21/P/131 | 28,500 | |||||||||
16/02/2021 | OWN/2020-21/R/52 | 8,400 | 05/02/2021 | OWN/2020-21/P/136 | 550 | |||||||||
18/02/2021 | OWN/2020-21/R/40 | 4,440 | 15/02/2021 | OWN/2020-21/P/127 | 1,200 | |||||||||
18/02/2021 | OWN/2020-21/R/53 | 9,600 | 16/02/2021 | OWN/2020-21/P/137 | 1,200 | |||||||||
23/02/2021 | OWN/2020-21/R/63 | 4,306 | 18/02/2021 | OWN/2020-21/P/128 | 2,000 | |||||||||
24/02/2021 | OWN/2020-21/R/42 | 1,594 | 18/02/2021 | OWN/2020-21/P/129 | 1,650 | |||||||||
24/02/2021 | OWN/2020-21/R/54 | 8,400 | 24/02/2021 | OWN/2020-21/P/132 | 4,800 | |||||||||
24/02/2021 | OWN/2020-21/P/133 | 3,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/134 | 2,372 | ||||||||||||
24/02/2021 | OWN/2020-21/P/135 | 1,795 | ||||||||||||
24/02/2021 | OWN/2020-21/P/138 | 4,800 | ||||||||||||
24/02/2021 | OWN/2020-21/P/139 | 3,405 | ||||||||||||
24/02/2021 | OWN/2020-21/P/140 | 1,370 | ||||||||||||
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