Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/54 | 5,900 | 05/02/2021 | OWN/2020-21/P/60 | 3,800 | |||||||||
05/02/2021 | OWN/2020-21/R/55 | 4,500 | 09/02/2021 | OWN/2020-21/P/50 | 2,300 | |||||||||
06/02/2021 | OWN/2020-21/R/44 | 7,968 | 12/02/2021 | OWN/2020-21/P/51 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/56 | 1,250 | 17/02/2021 | OWN/2020-21/P/52 | 300 | |||||||||
16/02/2021 | OWN/2020-21/R/45 | 2,169 | 18/02/2021 | OWN/2020-21/P/53 | 600 | |||||||||
23/02/2021 | OWN/2020-21/R/46 | 781 | 20/02/2021 | OWN/2020-21/P/54 | 900 | |||||||||
25/02/2021 | OWN/2020-21/P/55 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/56 | 1,180 | ||||||||||||
28/02/2021 | OWN/2020-21/P/57 | 3,600 | ||||||||||||
28/02/2021 | OWN/2020-21/P/62 | 6,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/63 | 1,850 | ||||||||||||
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