Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/13 | 3,300 | 09/02/2021 | OWN/2020-21/P/19 | 4,900 | 02/02/2021 | OWN/2020-21/C/9 | 3,000 | ||||||
09/02/2021 | OWN/2020-21/R/14 | 20,897 | 09/02/2021 | OWN/2020-21/P/36 | 4,800 | 09/02/2021 | OWN/2020-21/C/10 | 20,000 | ||||||
09/02/2021 | OWN/2020-21/R/26 | 3,500 | 09/02/2021 | OWN/2020-21/C/16 | 3,500 | |||||||||
15/02/2021 | OWN/2020-21/R/15 | 19,269 | 15/02/2021 | OWN/2020-21/C/11 | 20,000 | |||||||||
15/02/2021 | OWN/2020-21/R/27 | 1,300 | 15/02/2021 | OWN/2020-21/C/17 | 1,000 | |||||||||
22/02/2021 | OWN/2020-21/R/28 | 6,400 | 22/02/2021 | OWN/2020-21/C/18 | 6,000 | |||||||||
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