Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/72 | 4,500 | 01/02/2021 | OWN/2020-21/P/69 | 37,000 | |||||||||
15/02/2021 | OWN/2020-21/R/52 | 300 | 15/02/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
15/02/2021 | OWN/2020-21/R/73 | 984 | ||||||||||||
15/02/2021 | OWN/2020-21/R/74 | 2,068 | ||||||||||||
22/02/2021 | OWN/2020-21/R/53 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/54 | 150 | ||||||||||||
22/02/2021 | OWN/2020-21/R/55 | 150 | ||||||||||||
22/02/2021 | OWN/2020-21/R/56 | 450 | ||||||||||||
22/02/2021 | OWN/2020-21/R/57 | 150 | ||||||||||||
22/02/2021 | OWN/2020-21/R/58 | 150 | ||||||||||||
22/02/2021 | OWN/2020-21/R/75 | 1,500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/76 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/77 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/78 | 1,018 | ||||||||||||
22/02/2021 | OWN/2020-21/R/79 | 646 | ||||||||||||
22/02/2021 | OWN/2020-21/R/80 | 2,398 | ||||||||||||
22/02/2021 | OWN/2020-21/R/81 | 1,471 | ||||||||||||
22/02/2021 | OWN/2020-21/R/82 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/83 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/84 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/85 | 212 | ||||||||||||
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