Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/255 | 5,378 | 04/02/2021 | OWN/2020-21/P/167 | 7,000 | |||||||||
01/02/2021 | OWN/2020-21/R/256 | 2,268 | 04/02/2021 | OWN/2020-21/P/168 | 5,000 | |||||||||
09/02/2021 | OWN/2020-21/R/257 | 3,290 | 05/02/2021 | OWN/2020-21/P/169 | 5,000 | |||||||||
09/02/2021 | OWN/2020-21/R/258 | 1,100 | 05/02/2021 | OWN/2020-21/P/171 | 5,000 | |||||||||
16/02/2021 | OWN/2020-21/R/259 | 5,400 | 05/02/2021 | OWN/2020-21/P/172 | 59,000 | |||||||||
23/02/2021 | OWN/2020-21/R/260 | 7,300 | 09/02/2021 | OWN/2020-21/P/173 | 59,000 | |||||||||
23/02/2021 | OWN/2020-21/R/261 | 1,900 | 09/02/2021 | OWN/2020-21/P/174 | 354 | |||||||||
10/02/2021 | OWN/2020-21/P/175 | 5,000 | ||||||||||||
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