Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/108 | 5,200 | 05/02/2021 | OWN/2020-21/P/38 | 3,800 | |||||||||
05/02/2021 | OWN/2020-21/R/109 | 3,850 | 10/02/2021 | OWN/2020-21/P/39 | 900 | |||||||||
05/02/2021 | OWN/2020-21/R/79 | 60 | 15/02/2021 | OWN/2020-21/P/40 | 195,545 | |||||||||
10/02/2021 | OWN/2020-21/R/110 | 3,700 | 25/02/2021 | OWN/2020-21/P/41 | 620 | |||||||||
10/02/2021 | OWN/2020-21/R/80 | 195,711 | 25/02/2021 | OWN/2020-21/P/52 | 555 | |||||||||
10/02/2021 | OWN/2020-21/R/81 | 2,484 | 28/02/2021 | OWN/2020-21/P/53 | 12,150 | |||||||||
15/02/2021 | OWN/2020-21/R/82 | 2,761 | ||||||||||||
15/02/2021 | OWN/2020-21/R/83 | 2,364 | ||||||||||||
20/02/2021 | OWN/2020-21/R/84 | 3,459 | ||||||||||||
25/02/2021 | OWN/2020-21/R/111 | 6,150 | ||||||||||||
25/02/2021 | OWN/2020-21/R/85 | 5,089 | ||||||||||||
25/02/2021 | OWN/2020-21/R/86 | 4,723 | ||||||||||||
28/02/2021 | OWN/2020-21/R/112 | 1,200 | ||||||||||||
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