Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/77 | 5,872 | 07/02/2021 | OWN/2020-21/P/60 | 3,830 | |||||||||
03/02/2021 | OWN/2020-21/R/61 | 5,310 | 10/02/2021 | OWN/2020-21/P/61 | 26,330 | |||||||||
04/02/2021 | OWN/2020-21/R/62 | 3,200 | 11/02/2021 | OWN/2020-21/P/54 | 17,500 | |||||||||
04/02/2021 | OWN/2020-21/R/78 | 2,982 | 11/02/2021 | OWN/2020-21/P/62 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/63 | 2,000 | 12/02/2021 | OWN/2020-21/P/55 | 400 | |||||||||
07/02/2021 | OWN/2020-21/R/79 | 7,625 | 14/02/2021 | OWN/2020-21/P/56 | 2,800 | |||||||||
09/02/2021 | OWN/2020-21/R/64 | 4,250 | 19/02/2021 | OWN/2020-21/P/57 | 700 | |||||||||
09/02/2021 | OWN/2020-21/R/80 | 4,379 | 26/02/2021 | OWN/2020-21/P/58 | 2,040 | |||||||||
12/02/2021 | OWN/2020-21/R/65 | 4,200 | 26/02/2021 | OWN/2020-21/P/63 | 900 | |||||||||
12/02/2021 | OWN/2020-21/R/81 | 2,449 | ||||||||||||
21/02/2021 | OWN/2020-21/R/82 | 2,674 | ||||||||||||
23/02/2021 | OWN/2020-21/R/66 | 5,100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/67 | 4,050 | ||||||||||||
26/02/2021 | OWN/2020-21/R/83 | 9,512 | ||||||||||||
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