Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/149 | 7,600 | 01/02/2021 | OWN/2020-21/P/149 | 4,592 | 27/02/2021 | OWN/2020-21/C/20 | 9 | ||||||
02/02/2021 | OWN/2020-21/R/155 | 4,053 | 05/02/2021 | OWN/2020-21/P/150 | 2,800 | 27/02/2021 | OWN/2020-21/C/21 | 13 | ||||||
03/02/2021 | OWN/2020-21/R/150 | 890 | 11/02/2021 | OWN/2020-21/P/151 | 1,000 | |||||||||
05/02/2021 | OWN/2020-21/R/151 | 4,449 | 11/02/2021 | OWN/2020-21/P/152 | 5,000 | |||||||||
08/02/2021 | OWN/2020-21/R/152 | 5,664 | 11/02/2021 | OWN/2020-21/P/153 | 755 | |||||||||
08/02/2021 | OWN/2020-21/R/156 | 1,080 | 11/02/2021 | OWN/2020-21/P/154 | 10,521 | |||||||||
24/02/2021 | OWN/2020-21/R/153 | 4,755 | 11/02/2021 | OWN/2020-21/P/155 | 10,084 | |||||||||
24/02/2021 | OWN/2020-21/R/157 | 3,088 | 11/02/2021 | OWN/2020-21/P/156 | 4,350 | |||||||||
26/02/2021 | OWN/2020-21/R/154 | 13,202 | 11/02/2021 | OWN/2020-21/P/157 | 10,390 | |||||||||
26/02/2021 | OWN/2020-21/R/158 | 11,882 | 11/02/2021 | OWN/2020-21/P/158 | 4,000 | |||||||||
11/02/2021 | OWN/2020-21/P/159 | 2,670 | ||||||||||||
11/02/2021 | OWN/2020-21/P/160 | 9,703 | ||||||||||||
11/02/2021 | OWN/2020-21/P/161 | 850 | ||||||||||||
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