Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/63 | 837 | 05/02/2021 | OWN/2020-21/P/61 | 16,000 | |||||||||
03/02/2021 | OWN/2020-21/R/64 | 1,312 | 09/02/2021 | OWN/2020-21/P/62 | 12,000 | |||||||||
03/02/2021 | OWN/2020-21/R/65 | 712 | 26/02/2021 | OWN/2020-21/P/21 | 12,218 | |||||||||
03/02/2021 | OWN/2020-21/R/66 | 832 | 26/02/2021 | OWN/2020-21/P/63 | 48,000 | |||||||||
03/02/2021 | OWN/2020-21/R/67 | 410 | ||||||||||||
04/02/2021 | OWN/2020-21/R/68 | 2,877 | ||||||||||||
04/02/2021 | OWN/2020-21/R/69 | 624 | ||||||||||||
12/02/2021 | OWN/2020-21/R/70 | 425 | ||||||||||||
12/02/2021 | OWN/2020-21/R/71 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/72 | 270 | ||||||||||||
19/02/2021 | OWN/2020-21/R/73 | 2,940 | ||||||||||||
25/02/2021 | OWN/2020-21/R/74 | 275 | ||||||||||||
25/02/2021 | OWN/2020-21/R/75 | 404 | ||||||||||||
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