Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/54 | 37,799 | 05/02/2021 | OWN/2020-21/P/129 | 2,250 | |||||||||
09/02/2021 | OWN/2020-21/R/45 | 3,900 | 09/02/2021 | OWN/2020-21/P/130 | 5,720 | |||||||||
11/02/2021 | OWN/2020-21/R/46 | 2,550 | 11/02/2021 | OWN/2020-21/P/118 | 1,000 | |||||||||
11/02/2021 | OWN/2020-21/R/55 | 8,163 | 11/02/2021 | OWN/2020-21/P/131 | 4,975 | |||||||||
17/02/2021 | OWN/2020-21/R/47 | 11,000 | 20/02/2021 | OWN/2020-21/P/119 | 2,200 | |||||||||
19/02/2021 | OWN/2020-21/R/56 | 10,673 | 24/02/2021 | OWN/2020-21/P/132 | 5,341 | |||||||||
20/02/2021 | OWN/2020-21/R/48 | 3,800 | 28/02/2021 | OWN/2020-21/P/120 | 1,200 | |||||||||
25/02/2021 | OWN/2020-21/R/57 | 7,670 | 28/02/2021 | OWN/2020-21/P/133 | 8,190 | |||||||||
28/02/2021 | OWN/2020-21/R/49 | 4,250 | ||||||||||||
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