Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/42 | 420 | 01/02/2021 | OWN/2020-21/P/153 | 800 | 04/02/2021 | OWN/2020-21/C/12 | 4,000 | ||||||
01/02/2021 | OWN/2020-21/R/43 | 7,627 | 01/02/2021 | OWN/2020-21/P/154 | 30,000 | |||||||||
11/02/2021 | OWN/2020-21/R/44 | 16,703 | 04/02/2021 | OWN/2020-21/P/155 | 6,930 | |||||||||
21/02/2021 | OWN/2020-21/R/45 | 5,996 | 04/02/2021 | OWN/2020-21/P/156 | 38,780 | |||||||||
04/02/2021 | OWN/2020-21/P/157 | 200 | ||||||||||||
04/02/2021 | OWN/2020-21/P/158 | 668 | ||||||||||||
04/02/2021 | OWN/2020-21/P/159 | 12,300 | ||||||||||||
12/02/2021 | OWN/2020-21/P/160 | 600 | ||||||||||||
12/02/2021 | OWN/2020-21/P/161 | 3,900 | ||||||||||||
21/02/2021 | OWN/2020-21/P/162 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/P/163 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/P/164 | 2,210 | ||||||||||||
21/02/2021 | OWN/2020-21/P/165 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/P/166 | 400 | ||||||||||||
21/02/2021 | OWN/2020-21/P/167 | 400 | ||||||||||||
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