Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/295 | 4,100 | 01/02/2021 | OWN/2020-21/P/292 | 4,500 | |||||||||
02/02/2021 | OWN/2020-21/R/279 | 9,200 | 01/02/2021 | OWN/2020-21/P/293 | 1,500 | |||||||||
03/02/2021 | OWN/2020-21/R/296 | 7,350 | 05/02/2021 | OWN/2020-21/P/294 | 4,000 | |||||||||
05/02/2021 | OWN/2020-21/R/297 | 3,000 | 06/02/2021 | OWN/2020-21/P/270 | 4,850 | |||||||||
12/02/2021 | OWN/2020-21/R/280 | 4,500 | 06/02/2021 | OWN/2020-21/P/295 | 5,600 | |||||||||
23/02/2021 | OWN/2020-21/R/281 | 1,000 | 08/02/2021 | OWN/2020-21/P/271 | 4,000 | |||||||||
26/02/2021 | OWN/2020-21/R/282 | 5,000 | 12/02/2021 | OWN/2020-21/P/272 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/298 | 10,000 | 18/02/2021 | OWN/2020-21/P/273 | 2,000 | |||||||||
23/02/2021 | OWN/2020-21/P/274 | 2,700 | ||||||||||||
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