Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/239 | 46 | 18/02/2021 | OWN/2020-21/P/62 | 30,000 | |||||||||
08/02/2021 | OWN/2020-21/R/240 | 103 | 18/02/2021 | OWN/2020-21/P/67 | 22,000 | |||||||||
08/02/2021 | OWN/2020-21/R/241 | 992 | 24/02/2021 | OWN/2020-21/P/68 | 500 | |||||||||
08/02/2021 | OWN/2020-21/R/242 | 543 | 25/02/2021 | OWN/2020-21/P/63 | 356 | |||||||||
08/02/2021 | OWN/2020-21/R/243 | 3,000 | ||||||||||||
08/02/2021 | OWN/2020-21/R/285 | 2,500 | ||||||||||||
08/02/2021 | OWN/2020-21/R/286 | 3,400 | ||||||||||||
08/02/2021 | OWN/2020-21/R/287 | 1,500 | ||||||||||||
17/02/2021 | OWN/2020-21/R/298 | 3,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/244 | 387 | ||||||||||||
18/02/2021 | OWN/2020-21/R/245 | 4,800 | ||||||||||||
18/02/2021 | OWN/2020-21/R/246 | 3,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/288 | 22,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/247 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/248 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/289 | 3,500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/290 | 4,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/249 | 1,640 | ||||||||||||
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