Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/20 | 194 | 08/02/2021 | OWN/2020-21/P/46 | 38,400 | |||||||||
04/02/2021 | OWN/2020-21/R/24 | 1,131 | 16/02/2021 | OWN/2020-21/P/48 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/25 | 38,878 | 17/02/2021 | OWN/2020-21/P/49 | 6,355 | |||||||||
24/02/2021 | OWN/2020-21/R/22 | 6,060 | 20/02/2021 | OWN/2020-21/P/51 | 1,000 | |||||||||
24/02/2021 | OWN/2020-21/R/26 | 18,592 | 22/02/2021 | OWN/2020-21/P/52 | 32,000 | |||||||||
26/02/2021 | OWN/2020-21/R/21 | 1,560 | 23/02/2021 | OWN/2020-21/P/35 | 2,400 | |||||||||
26/02/2021 | OWN/2020-21/R/27 | 32,740 | 23/02/2021 | OWN/2020-21/P/37 | 1,065 | |||||||||
23/02/2021 | OWN/2020-21/P/38 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/P/39 | 10,860 | ||||||||||||
23/02/2021 | OWN/2020-21/P/42 | 11,200 | ||||||||||||
23/02/2021 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/50 | 2,700 | ||||||||||||
23/02/2021 | OWN/2020-21/P/53 | 750 | ||||||||||||
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