Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/72 | 1,970 | 05/02/2021 | OWN/2020-21/P/143 | 1,510 | |||||||||
10/02/2021 | OWN/2020-21/R/73 | 1,000 | 08/02/2021 | OWN/2020-21/P/144 | 800 | |||||||||
20/02/2021 | OWN/2020-21/R/74 | 21,739 | 09/02/2021 | OWN/2020-21/P/104 | 40,000 | |||||||||
20/02/2021 | OWN/2020-21/R/76 | 6,250 | 09/02/2021 | OWN/2020-21/P/136 | 593 | |||||||||
10/02/2021 | OWN/2020-21/P/145 | 250 | ||||||||||||
10/02/2021 | OWN/2020-21/P/146 | 250 | ||||||||||||
10/02/2021 | OWN/2020-21/P/147 | 380 | ||||||||||||
10/02/2021 | OWN/2020-21/P/148 | 268 | ||||||||||||
10/02/2021 | OWN/2020-21/P/149 | 18,280 | ||||||||||||
10/02/2021 | OWN/2020-21/P/150 | 9,818 | ||||||||||||
10/02/2021 | OWN/2020-21/P/151 | 9,206 | ||||||||||||
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