Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/69 | 4,090 | 02/02/2021 | OWN/2020-21/P/73 | 1,200 | |||||||||
02/02/2021 | OWN/2020-21/R/87 | 1,300 | 02/02/2021 | OWN/2020-21/P/89 | 1,200 | |||||||||
06/02/2021 | OWN/2020-21/R/70 | 1,310 | 04/02/2021 | OWN/2020-21/P/90 | 5,600 | |||||||||
06/02/2021 | OWN/2020-21/R/88 | 300 | 06/02/2021 | OWN/2020-21/P/91 | 300 | |||||||||
15/02/2021 | OWN/2020-21/R/71 | 3,020 | 15/02/2021 | OWN/2020-21/P/74 | 15,000 | |||||||||
15/02/2021 | OWN/2020-21/R/89 | 19,000 | 15/02/2021 | OWN/2020-21/P/92 | 10,000 | |||||||||
18/02/2021 | OWN/2020-21/R/90 | 14,000 | 18/02/2021 | OWN/2020-21/P/93 | 5,000 | |||||||||
22/02/2021 | OWN/2020-21/R/72 | 14,050 | 23/02/2021 | OWN/2020-21/P/94 | 10 | |||||||||
22/02/2021 | OWN/2020-21/R/91 | 64,100 | 24/02/2021 | OWN/2020-21/P/95 | 8,094 | |||||||||
23/02/2021 | OWN/2020-21/R/73 | 10,555 | 26/02/2021 | OWN/2020-21/P/96 | 4,235 | |||||||||
23/02/2021 | OWN/2020-21/R/92 | 15,100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/74 | 7,300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/93 | 8,000 | ||||||||||||
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