Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/69 | 2,360 | 08/02/2021 | OWN/2020-21/P/89 | 12,675 | |||||||||
08/02/2021 | OWN/2020-21/R/73 | 10,295 | 08/02/2021 | OWN/2020-21/P/90 | 3,100 | |||||||||
18/02/2021 | OWN/2020-21/R/70 | 4,480 | 08/02/2021 | OWN/2020-21/P/91 | 3,000 | |||||||||
18/02/2021 | OWN/2020-21/R/74 | 16,135 | 08/02/2021 | OWN/2020-21/P/92 | 700 | |||||||||
22/02/2021 | OWN/2020-21/R/71 | 3,060 | 08/02/2021 | OWN/2020-21/P/93 | 580 | |||||||||
22/02/2021 | OWN/2020-21/R/75 | 8,351 | 08/02/2021 | OWN/2020-21/P/94 | 1,900 | |||||||||
24/02/2021 | OWN/2020-21/R/72 | 4,560 | 08/02/2021 | OWN/2020-21/P/95 | 5,000 | |||||||||
28/02/2021 | OWN/2020-21/R/76 | 4,716 | 18/02/2021 | OWN/2020-21/P/100 | 400 | |||||||||
28/02/2021 | OWN/2020-21/R/77 | 2,500 | 18/02/2021 | OWN/2020-21/P/88 | 22,500 | |||||||||
28/02/2021 | OWN/2020-21/R/78 | 10 | 18/02/2021 | OWN/2020-21/P/96 | 2,500 | |||||||||
18/02/2021 | OWN/2020-21/P/97 | 2,250 | ||||||||||||
18/02/2021 | OWN/2020-21/P/98 | 12,750 | ||||||||||||
18/02/2021 | OWN/2020-21/P/99 | 3,200 | ||||||||||||
28/02/2021 | OWN/2020-21/P/101 | 3,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/102 | 9,300 | ||||||||||||
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