Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/65 | 16 | 07/02/2021 | OWN/2020-21/P/59 | 1,200 | 04/02/2021 | OWN/2020-21/C/10 | 2,895.85 | ||||||
04/02/2021 | OWN/2020-21/R/60 | 94 | 17/02/2021 | OWN/2020-21/P/58 | 94.4 | 06/02/2021 | OWN/2020-21/C/9 | 2,387 | ||||||
06/02/2021 | OWN/2020-21/R/62 | 7 | 22/02/2021 | OWN/2020-21/P/60 | 20,000 | 17/02/2021 | OWN/2020-21/C/11 | 10,601 | ||||||
07/02/2021 | OWN/2020-21/R/63 | 1,440 | 23/02/2021 | OWN/2020-21/P/62 | 94.4 | 17/02/2021 | OWN/2020-21/C/12 | 2,055 | ||||||
17/02/2021 | OWN/2020-21/R/61 | 10,601 | 24/02/2021 | OWN/2020-21/P/61 | 4,900 | |||||||||
17/02/2021 | OWN/2020-21/R/64 | 1,800 | ||||||||||||
22/02/2021 | OWN/2020-21/R/66 | 2,830 | ||||||||||||
22/02/2021 | OWN/2020-21/R/67 | 27,170 | ||||||||||||
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