Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/24 | 42,501 | 03/02/2021 | OWN/2020-21/P/41 | 9,866 | |||||||||
03/02/2021 | OWN/2020-21/R/29 | 42,543 | 03/02/2021 | OWN/2020-21/P/42 | 1,500 | |||||||||
04/02/2021 | OWN/2020-21/R/28 | 7,260 | 03/02/2021 | OWN/2020-21/P/43 | 3,805 | |||||||||
04/02/2021 | OWN/2020-21/R/35 | 7,260 | 03/02/2021 | OWN/2020-21/P/45 | 9,866 | |||||||||
09/02/2021 | OWN/2020-21/R/30 | 494 | 04/02/2021 | OWN/2020-21/P/44 | 1,540 | |||||||||
09/02/2021 | OWN/2020-21/R/36 | 8,700 | 04/02/2021 | OWN/2020-21/P/52 | 1,540 | |||||||||
24/02/2021 | OWN/2020-21/R/31 | 34,300 | 09/02/2021 | OWN/2020-21/P/53 | 900 | |||||||||
24/02/2021 | OWN/2020-21/R/37 | 12,245 | 12/02/2021 | OWN/2020-21/P/54 | 25,340 | |||||||||
28/02/2021 | OWN/2020-21/R/38 | 501 | 16/02/2021 | OWN/2020-21/P/46 | 4,400 | |||||||||
22/02/2021 | OWN/2020-21/P/47 | 7,750 | ||||||||||||
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