Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/69 | 1,600 | 01/02/2021 | OWN/2020-21/P/50 | 9,762 | |||||||||
01/02/2021 | OWN/2020-21/R/84 | 3,250 | 01/02/2021 | OWN/2020-21/P/51 | 888 | |||||||||
03/02/2021 | OWN/2020-21/R/70 | 1,800 | 01/02/2021 | OWN/2020-21/P/52 | 420 | |||||||||
09/02/2021 | OWN/2020-21/R/85 | 180 | 01/02/2021 | OWN/2020-21/P/53 | 280 | |||||||||
09/02/2021 | OWN/2020-21/R/86 | 304 | 02/02/2021 | OWN/2020-21/P/54 | 17 | |||||||||
10/02/2021 | OWN/2020-21/R/87 | 9,154 | 10/02/2021 | OWN/2020-21/P/55 | 8,430 | |||||||||
12/02/2021 | OWN/2020-21/R/88 | 2,176 | 13/02/2021 | OWN/2020-21/P/56 | 400 | |||||||||
13/02/2021 | OWN/2020-21/R/71 | 143 | 20/02/2021 | OWN/2020-21/P/57 | 1,100 | |||||||||
20/02/2021 | OWN/2020-21/R/72 | 200 | 20/02/2021 | OWN/2020-21/P/58 | 675 | |||||||||
21/02/2021 | OWN/2020-21/R/73 | 400 | 20/02/2021 | OWN/2020-21/P/59 | 220 | |||||||||
21/02/2021 | OWN/2020-21/R/89 | 4,291 | 20/02/2021 | OWN/2020-21/P/60 | 140 | |||||||||
28/02/2021 | TSC/2020-21/R/3 | 4,384 | ||||||||||||
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