Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/152 | 2,602 | 08/02/2021 | OWN/2020-21/P/140 | 2,480 | 26/02/2021 | OWN/2020-21/C/57 | 33,340 | ||||||
03/02/2021 | OWN/2020-21/R/161 | 1,146 | 15/02/2021 | OWN/2020-21/P/141 | 2,000 | |||||||||
06/02/2021 | OWN/2020-21/R/153 | 3,995 | 15/02/2021 | OWN/2020-21/P/142 | 8,304 | |||||||||
09/02/2021 | OWN/2020-21/R/154 | 1,000 | 17/02/2021 | OWN/2020-21/P/143 | 1,000 | |||||||||
09/02/2021 | OWN/2020-21/R/165 | 549 | 17/02/2021 | OWN/2020-21/P/144 | 5,000 | |||||||||
12/02/2021 | OWN/2020-21/R/155 | 2,659 | ||||||||||||
16/02/2021 | OWN/2020-21/R/149 | 3,850 | ||||||||||||
16/02/2021 | OWN/2020-21/R/156 | 4,010 | ||||||||||||
17/02/2021 | OWN/2020-21/R/157 | 795 | ||||||||||||
22/02/2021 | OWN/2020-21/R/158 | 2,597 | ||||||||||||
26/02/2021 | OWN/2020-21/R/150 | 10,140 | ||||||||||||
26/02/2021 | OWN/2020-21/R/159 | 5,774 | ||||||||||||
26/02/2021 | OWN/2020-21/R/166 | 286 | ||||||||||||
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