Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/147 | 500 | 10/02/2021 | OWN/2020-21/P/67 | 1,850 | |||||||||
05/02/2021 | OWN/2020-21/R/159 | 1,498 | 11/02/2021 | OWN/2020-21/P/47 | 30,000 | |||||||||
05/02/2021 | OWN/2020-21/R/160 | 160 | 15/02/2021 | OWN/2020-21/P/68 | 246 | |||||||||
10/02/2021 | OWN/2020-21/R/148 | 1,475 | 20/02/2021 | OWN/2020-21/P/69 | 6,830 | |||||||||
10/02/2021 | OWN/2020-21/R/161 | 17,956 | 25/02/2021 | OWN/2020-21/P/70 | 100 | |||||||||
10/02/2021 | OWN/2020-21/R/162 | 8,880 | ||||||||||||
10/02/2021 | OWN/2020-21/R/163 | 60 | ||||||||||||
15/02/2021 | OWN/2020-21/R/164 | 523 | ||||||||||||
20/02/2021 | OWN/2020-21/R/149 | 700 | ||||||||||||
20/02/2021 | OWN/2020-21/R/165 | 26,197 | ||||||||||||
20/02/2021 | OWN/2020-21/R/166 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/167 | 19,386 | ||||||||||||
25/02/2021 | OWN/2020-21/R/168 | 3,355 | ||||||||||||
27/02/2021 | OWN/2020-21/R/169 | 6,988 | ||||||||||||
28/02/2021 | OWN/2020-21/R/150 | 400 | ||||||||||||
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