Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/141 | 4,719 | 15/02/2021 | OWN/2020-21/P/145 | 2,250 | 02/02/2021 | OWN/2020-21/C/38 | 2,100 | ||||||
02/02/2021 | OWN/2020-21/R/142 | 2,850 | 15/02/2021 | OWN/2020-21/P/146 | 2,250 | 02/02/2021 | OWN/2020-21/C/79 | 7,569 | ||||||
02/02/2021 | OWN/2020-21/R/151 | 1,486 | 15/02/2021 | OWN/2020-21/P/147 | 4,940 | |||||||||
02/02/2021 | OWN/2020-21/R/40 | 2,100 | 15/02/2021 | OWN/2020-21/P/148 | 2,000 | |||||||||
15/02/2021 | OWN/2020-21/P/149 | 4,050 | ||||||||||||
22/02/2021 | OWN/2020-21/P/142 | 700 | ||||||||||||
22/02/2021 | OWN/2020-21/P/150 | 4,050 | ||||||||||||
22/02/2021 | OWN/2020-21/P/151 | 4,650 | ||||||||||||
22/02/2021 | OWN/2020-21/P/152 | 1,625 | ||||||||||||
23/02/2021 | OWN/2020-21/P/143 | 4,050 | ||||||||||||
26/02/2021 | OWN/2020-21/P/144 | 3,727 | ||||||||||||
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