Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/160 | 3,180 | 04/02/2021 | OWN/2020-21/P/128 | 1,500 | |||||||||
09/02/2021 | OWN/2020-21/R/162 | 3,800 | 04/02/2021 | OWN/2020-21/P/55 | 1,500 | |||||||||
09/02/2021 | OWN/2020-21/R/180 | 500 | 11/02/2021 | OWN/2020-21/P/149 | 9,600 | |||||||||
11/02/2021 | OWN/2020-21/R/181 | 3,100 | 21/02/2021 | OWN/2020-21/P/129 | 800 | |||||||||
17/02/2021 | OWN/2020-21/R/163 | 1,670 | 21/02/2021 | OWN/2020-21/P/148 | 300 | |||||||||
17/02/2021 | OWN/2020-21/R/182 | 1,200 | 23/02/2021 | OWN/2020-21/P/130 | 20,990 | |||||||||
21/02/2021 | OWN/2020-21/R/164 | 690 | 23/02/2021 | OWN/2020-21/P/147 | 8,000 | |||||||||
21/02/2021 | OWN/2020-21/R/183 | 300 | 24/02/2021 | OWN/2020-21/P/131 | 210 | |||||||||
23/02/2021 | OWN/2020-21/R/165 | 3,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/166 | 3,170 | ||||||||||||
24/02/2021 | OWN/2020-21/R/184 | 1,200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/167 | 2,235 | ||||||||||||
26/02/2021 | OWN/2020-21/R/185 | 1,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 3,661 | ||||||||||||
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