Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/195 | 1,000 | 04/02/2021 | OWN/2020-21/P/165 | 7,223 | 08/02/2021 | OWN/2020-21/C/12 | 6,500 | ||||||
08/02/2021 | OWN/2020-21/R/196 | 1,000 | 04/02/2021 | OWN/2020-21/P/166 | 6,572 | 08/02/2021 | OWN/2020-21/C/13 | 13,700 | ||||||
08/02/2021 | OWN/2020-21/R/197 | 1,000 | 05/02/2021 | OWN/2020-21/P/158 | 80,887 | |||||||||
08/02/2021 | OWN/2020-21/R/198 | 1,000 | 08/02/2021 | OWN/2020-21/P/164 | 11,200 | |||||||||
08/02/2021 | OWN/2020-21/R/199 | 1,000 | 09/02/2021 | OWN/2020-21/P/163 | 4,500 | |||||||||
08/02/2021 | OWN/2020-21/R/200 | 1,500 | 09/02/2021 | OWN/2020-21/P/167 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/201 | 500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/202 | 4,500 | ||||||||||||
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