Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/58 | 340 | 20/02/2021 | OWN/2020-21/P/31 | 562 | 10/02/2021 | OWN/2020-21/C/18 | 5,000 | ||||||
03/02/2021 | OWN/2020-21/R/59 | 854 | 22/02/2021 | OWN/2020-21/P/25 | 12,503 | 10/02/2021 | OWN/2020-21/C/19 | 2,500 | ||||||
04/02/2021 | OWN/2020-21/R/60 | 20 | 22/02/2021 | OWN/2020-21/C/20 | 2,000 | |||||||||
05/02/2021 | OWN/2020-21/R/61 | 1,225 | ||||||||||||
08/02/2021 | OWN/2020-21/R/62 | 825 | ||||||||||||
09/02/2021 | OWN/2020-21/R/63 | 1,807 | ||||||||||||
10/02/2021 | OWN/2020-21/R/64 | 460 | ||||||||||||
10/02/2021 | OWN/2020-21/R/87 | 2,677 | ||||||||||||
11/02/2021 | OWN/2020-21/R/65 | 460 | ||||||||||||
22/02/2021 | OWN/2020-21/R/66 | 3,342 | ||||||||||||
26/02/2021 | OWN/2020-21/R/67 | 60 | ||||||||||||
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