Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/109 | 182 | 04/02/2021 | OWN/2020-21/P/52 | 3,000 | 17/02/2021 | OWN/2020-21/C/51 | 1,700 | ||||||
04/02/2021 | OWN/2020-21/R/126 | 75 | 04/02/2021 | OWN/2020-21/P/53 | 7,462 | 17/02/2021 | OWN/2020-21/C/59 | 1,500 | ||||||
08/02/2021 | OWN/2020-21/R/110 | 450 | 16/02/2021 | OWN/2020-21/P/54 | 390 | |||||||||
10/02/2021 | OWN/2020-21/R/111 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/112 | 1,115 | ||||||||||||
16/02/2021 | OWN/2020-21/R/127 | 1,500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/113 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/128 | 3,400 | ||||||||||||
22/02/2021 | OWN/2020-21/R/114 | 1,364 | ||||||||||||
22/02/2021 | OWN/2020-21/R/129 | 1,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/115 | 200 | ||||||||||||
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