Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/43 | 760 | 02/02/2021 | OWN/2020-21/P/100 | 2.36 | |||||||||
02/02/2021 | OWN/2020-21/R/44 | 2,340 | 02/02/2021 | OWN/2020-21/P/101 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/R/45 | 83 | 02/02/2021 | OWN/2020-21/P/102 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/R/70 | 8,544 | 02/02/2021 | OWN/2020-21/P/103 | 14,988 | |||||||||
02/02/2021 | OWN/2020-21/R/71 | 2,000 | 02/02/2021 | OWN/2020-21/P/98 | 500 | |||||||||
02/02/2021 | OWN/2020-21/R/72 | 1,500 | 02/02/2021 | OWN/2020-21/P/99 | 250 | |||||||||
02/02/2021 | OWN/2020-21/R/73 | 1,500 | 02/02/2021 | TSC/2020-21/P/36 | 12,000 | |||||||||
02/02/2021 | OWN/2020-21/R/74 | 1,500 | 02/02/2021 | TSC/2020-21/P/37 | 12,000 | |||||||||
07/02/2021 | OWN/2020-21/R/46 | 4,140 | ||||||||||||
08/02/2021 | OWN/2020-21/R/75 | 4,746 | ||||||||||||
11/02/2021 | OWN/2020-21/R/47 | 680 | ||||||||||||
20/02/2021 | OWN/2020-21/R/76 | 10,592 | ||||||||||||
22/02/2021 | OWN/2020-21/R/48 | 4,340 | ||||||||||||
22/02/2021 | OWN/2020-21/R/49 | 4,340 | ||||||||||||
25/02/2021 | OWN/2020-21/R/77 | 696 | ||||||||||||
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