Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/109 | 120 | 01/02/2021 | OWN/2020-21/P/108 | 5,875 | |||||||||
03/02/2021 | OWN/2020-21/R/110 | 465 | 17/02/2021 | OWN/2020-21/P/109 | 1,585 | |||||||||
04/02/2021 | OWN/2020-21/R/111 | 100 | 20/02/2021 | OWN/2020-21/P/110 | 5,000 | |||||||||
05/02/2021 | OWN/2020-21/R/112 | 1,155 | 26/02/2021 | OWN/2020-21/P/111 | 5,000 | |||||||||
08/02/2021 | OWN/2020-21/R/113 | 5,060 | ||||||||||||
10/02/2021 | OWN/2020-21/R/114 | 450 | ||||||||||||
13/02/2021 | OWN/2020-21/R/115 | 990 | ||||||||||||
17/02/2021 | OWN/2020-21/R/116 | 480 | ||||||||||||
24/02/2021 | OWN/2020-21/R/117 | 515 | ||||||||||||
26/02/2021 | OWN/2020-21/R/118 | 1,140 | ||||||||||||
27/02/2021 | OWN/2020-21/R/119 | 1,440 | ||||||||||||
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