Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/66 | 5,910 | 04/02/2021 | OWN/2020-21/P/55 | 4,810 | |||||||||
03/02/2021 | OWN/2020-21/R/67 | 3,100 | 05/02/2021 | OWN/2020-21/P/43 | 20,400 | |||||||||
04/02/2021 | OWN/2020-21/R/52 | 10,000 | 06/02/2021 | OWN/2020-21/P/44 | 16,000 | |||||||||
05/02/2021 | OWN/2020-21/R/53 | 20,482 | 06/02/2021 | OWN/2020-21/P/45 | 11,117 | |||||||||
06/02/2021 | OWN/2020-21/R/54 | 18,445 | 06/02/2021 | OWN/2020-21/P/46 | 10,120 | |||||||||
06/02/2021 | OWN/2020-21/R/68 | 23,750 | 09/02/2021 | OWN/2020-21/P/56 | 110 | |||||||||
09/02/2021 | OWN/2020-21/R/69 | 10,500 | 16/02/2021 | OWN/2020-21/P/57 | 2,147 | |||||||||
16/02/2021 | OWN/2020-21/R/55 | 1,346 | 18/02/2021 | OWN/2020-21/P/47 | 16,416 | |||||||||
16/02/2021 | OWN/2020-21/R/70 | 5,600 | 18/02/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
18/02/2021 | OWN/2020-21/R/56 | 11,681 | ||||||||||||
18/02/2021 | OWN/2020-21/R/71 | 3,010 | ||||||||||||
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