Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/43 | 1,532 | 08/02/2021 | OWN/2020-21/P/58 | 577 | |||||||||
12/02/2021 | OWN/2020-21/R/35 | 12,130 | 12/02/2021 | OWN/2020-21/P/44 | 2,300 | |||||||||
17/02/2021 | OWN/2020-21/R/36 | 4,800 | 12/02/2021 | OWN/2020-21/P/45 | 3,500 | |||||||||
17/02/2021 | OWN/2020-21/R/44 | 13,692 | 12/02/2021 | OWN/2020-21/P/46 | 11,100 | |||||||||
18/02/2021 | OWN/2020-21/R/37 | 4,320 | 12/02/2021 | OWN/2020-21/P/47 | 230 | |||||||||
18/02/2021 | OWN/2020-21/R/45 | 1,549 | 17/02/2021 | OWN/2020-21/P/61 | 7,200 | |||||||||
20/02/2021 | OWN/2020-21/R/46 | 5,437 | 17/02/2021 | OWN/2020-21/P/62 | 470 | |||||||||
23/02/2021 | OWN/2020-21/R/38 | 16,310 | 17/02/2021 | OWN/2020-21/P/63 | 400 | |||||||||
23/02/2021 | OWN/2020-21/R/47 | 9,119 | 17/02/2021 | OWN/2020-21/P/64 | 322 | |||||||||
18/02/2021 | OWN/2020-21/P/65 | 1,050 | ||||||||||||
18/02/2021 | OWN/2020-21/P/66 | 60 | ||||||||||||
18/02/2021 | OWN/2020-21/P/67 | 439 | ||||||||||||
20/02/2021 | OWN/2020-21/P/68 | 857 | ||||||||||||
23/02/2021 | OWN/2020-21/P/48 | 20,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/49 | 630 | ||||||||||||
23/02/2021 | OWN/2020-21/P/69 | 7,400 | ||||||||||||
23/02/2021 | OWN/2020-21/P/70 | 1,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/71 | 219 | ||||||||||||
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