Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/152 | 175 | 09/02/2021 | OWN/2020-21/P/69 | 1,500 | |||||||||
01/02/2021 | OWN/2020-21/R/165 | 65 | 09/02/2021 | OWN/2020-21/P/70 | 1,160 | |||||||||
02/02/2021 | OWN/2020-21/R/153 | 1,000 | 09/02/2021 | OWN/2020-21/P/71 | 450 | |||||||||
03/02/2021 | OWN/2020-21/R/154 | 720 | 09/02/2021 | OWN/2020-21/P/72 | 2,358 | |||||||||
09/02/2021 | OWN/2020-21/R/166 | 125 | 12/02/2021 | TSC/2020-21/P/32 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/R/167 | 693 | 24/02/2021 | OWN/2020-21/P/73 | 80,750 | |||||||||
12/02/2021 | OWN/2020-21/R/155 | 200 | 24/02/2021 | OWN/2020-21/P/74 | 8,500 | |||||||||
12/02/2021 | OWN/2020-21/R/156 | 720 | 24/02/2021 | OWN/2020-21/P/75 | 2,740 | |||||||||
24/02/2021 | OWN/2020-21/R/169 | 500 | 24/02/2021 | OWN/2020-21/P/76 | 10,070 | |||||||||
24/02/2021 | OWN/2020-21/R/170 | 475 | ||||||||||||
24/02/2021 | OWN/2020-21/R/171 | 130 | ||||||||||||
24/02/2021 | OWN/2020-21/R/175 | 54,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/176 | 8,100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/177 | 12,500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/172 | 20 | ||||||||||||
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