Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/18 | 2,875 | 01/02/2021 | OWN/2020-21/P/45 | 3,300 | |||||||||
01/02/2021 | OWN/2020-21/R/30 | 399 | 01/02/2021 | OWN/2020-21/P/46 | 650 | |||||||||
01/02/2021 | OWN/2020-21/R/31 | 3,459 | 05/02/2021 | OWN/2020-21/P/63 | 7,000 | |||||||||
06/02/2021 | OWN/2020-21/R/32 | 14,454 | 06/02/2021 | OWN/2020-21/P/47 | 4,050 | |||||||||
15/02/2021 | OWN/2020-21/R/19 | 5,250 | 06/02/2021 | OWN/2020-21/P/48 | 450 | |||||||||
21/02/2021 | OWN/2020-21/R/20 | 5,100 | 06/02/2021 | OWN/2020-21/P/49 | 256 | |||||||||
23/02/2021 | OWN/2020-21/R/33 | 8,975 | 06/02/2021 | OWN/2020-21/P/50 | 6,000 | |||||||||
24/02/2021 | OWN/2020-21/R/21 | 2,500 | 13/02/2021 | OWN/2020-21/P/64 | 1,600 | |||||||||
24/02/2021 | OWN/2020-21/R/22 | 1,125 | 13/02/2021 | OWN/2020-21/P/65 | 2,899 | |||||||||
24/02/2021 | OWN/2020-21/R/23 | 1,125 | 14/02/2021 | OWN/2020-21/P/66 | 3,100 | |||||||||
23/02/2021 | OWN/2020-21/P/51 | 4,050 | ||||||||||||
23/02/2021 | OWN/2020-21/P/52 | 6,000 | ||||||||||||
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