Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/409 | 13,720 | 01/02/2021 | OWN/2020-21/P/66 | 257 | |||||||||
01/02/2021 | OWN/2020-21/R/410 | 1,520 | 01/02/2021 | OWN/2020-21/P/67 | 8,300 | |||||||||
01/02/2021 | OWN/2020-21/R/411 | 1,000 | 01/02/2021 | OWN/2020-21/P/68 | 4,200 | |||||||||
01/02/2021 | OWN/2020-21/R/412 | 816 | 09/02/2021 | OWN/2020-21/P/69 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/425 | 4,320 | 13/02/2021 | OWN/2020-21/P/70 | 3,694 | |||||||||
09/02/2021 | OWN/2020-21/R/413 | 15,625 | ||||||||||||
09/02/2021 | OWN/2020-21/R/414 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/415 | 625 | ||||||||||||
09/02/2021 | OWN/2020-21/R/416 | 9,500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/426 | 4,080 | ||||||||||||
13/02/2021 | OWN/2020-21/R/417 | 400 | ||||||||||||
13/02/2021 | OWN/2020-21/R/418 | 11,990 | ||||||||||||
13/02/2021 | OWN/2020-21/R/419 | 880 | ||||||||||||
13/02/2021 | OWN/2020-21/R/420 | 550 | ||||||||||||
13/02/2021 | OWN/2020-21/R/427 | 3,360 | ||||||||||||
15/02/2021 | OWN/2020-21/R/424 | 675 | ||||||||||||
22/02/2021 | OWN/2020-21/R/421 | 135 | ||||||||||||
22/02/2021 | OWN/2020-21/R/422 | 13,049 | ||||||||||||
22/02/2021 | OWN/2020-21/R/423 | 1,120 | ||||||||||||
23/02/2021 | OWN/2020-21/R/428 | 2,760 | ||||||||||||
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