Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/116 | 10,465 | 09/02/2021 | OWN/2020-21/P/72 | 500 | |||||||||
09/02/2021 | OWN/2020-21/R/117 | 240 | 09/02/2021 | OWN/2020-21/P/73 | 500 | |||||||||
09/02/2021 | OWN/2020-21/R/134 | 5,100 | 09/02/2021 | OWN/2020-21/P/74 | 700 | |||||||||
16/02/2021 | OWN/2020-21/R/118 | 220 | 09/02/2021 | OWN/2020-21/P/75 | 1,150 | |||||||||
16/02/2021 | OWN/2020-21/R/119 | 4,696 | 09/02/2021 | OWN/2020-21/P/81 | 300 | |||||||||
16/02/2021 | OWN/2020-21/R/120 | 1,500 | 16/02/2021 | OWN/2020-21/P/76 | 1,266 | |||||||||
16/02/2021 | OWN/2020-21/R/121 | 5,341 | 16/02/2021 | OWN/2020-21/P/79 | 8,750 | |||||||||
16/02/2021 | OWN/2020-21/R/122 | 20 | 16/02/2021 | OWN/2020-21/P/80 | 450 | |||||||||
16/02/2021 | OWN/2020-21/R/135 | 167 | 16/02/2021 | OWN/2020-21/P/82 | 1,010 | |||||||||
16/02/2021 | OWN/2020-21/R/136 | 8,514 | 16/02/2021 | OWN/2020-21/P/83 | 720 | |||||||||
16/02/2021 | OWN/2020-21/R/137 | 1,266 | 16/02/2021 | OWN/2020-21/P/84 | 900 | |||||||||
16/02/2021 | OWN/2020-21/P/85 | 600 | ||||||||||||
16/02/2021 | OWN/2020-21/P/86 | 6,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/87 | 550 | ||||||||||||
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