Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/167 | 12,000 | 01/02/2021 | OWN/2020-21/P/74 | 16,200 | |||||||||
02/02/2021 | OWN/2020-21/R/168 | 5,935 | 01/02/2021 | OWN/2020-21/P/75 | 5,000 | |||||||||
03/02/2021 | OWN/2020-21/R/193 | 4,500 | 01/02/2021 | OWN/2020-21/P/87 | 12,000 | |||||||||
06/02/2021 | OWN/2020-21/R/149 | 3,000 | 03/02/2021 | OWN/2020-21/P/76 | 24,300 | |||||||||
06/02/2021 | OWN/2020-21/R/150 | 2,000 | 06/02/2021 | OWN/2020-21/P/77 | 8,100 | |||||||||
06/02/2021 | OWN/2020-21/R/169 | 756 | 06/02/2021 | OWN/2020-21/P/88 | 5,000 | |||||||||
06/02/2021 | OWN/2020-21/R/170 | 1,851 | 09/02/2021 | OWN/2020-21/P/78 | 210 | |||||||||
06/02/2021 | OWN/2020-21/R/171 | 5,000 | 09/02/2021 | OWN/2020-21/P/89 | 2,000 | |||||||||
06/02/2021 | OWN/2020-21/R/172 | 2,000 | 20/02/2021 | OWN/2020-21/P/79 | 86,138 | |||||||||
09/02/2021 | OWN/2020-21/R/151 | 2,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/173 | 4,600 | ||||||||||||
20/02/2021 | OWN/2020-21/R/174 | 82,000 | ||||||||||||
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