Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | OWN/2020-21/R/49 | 300 | 01/02/2021 | OWN/2020-21/P/87 | 125 | |||||||||
19/02/2021 | OWN/2020-21/R/50 | 300 | 01/02/2021 | OWN/2020-21/P/88 | 150,000 | |||||||||
19/02/2021 | OWN/2020-21/R/51 | 300 | 02/02/2021 | OWN/2020-21/P/89 | 48,000 | |||||||||
19/02/2021 | OWN/2020-21/R/52 | 400 | 03/02/2021 | OWN/2020-21/P/90 | 4,000 | |||||||||
19/02/2021 | OWN/2020-21/R/53 | 500 | 03/02/2021 | OWN/2020-21/P/91 | 262,795 | |||||||||
19/02/2021 | OWN/2020-21/R/54 | 200 | 03/02/2021 | OWN/2020-21/P/92 | 118,500 | |||||||||
21/02/2021 | OWN/2020-21/R/55 | 400 | 05/02/2021 | OWN/2020-21/P/93 | 56,000 | |||||||||
21/02/2021 | OWN/2020-21/R/56 | 400 | 05/02/2021 | OWN/2020-21/P/94 | 103,000 | |||||||||
21/02/2021 | OWN/2020-21/R/57 | 350 | 05/02/2021 | OWN/2020-21/P/95 | 40,000 | |||||||||
21/02/2021 | OWN/2020-21/R/58 | 300 | 19/02/2021 | OWN/2020-21/P/62 | 2,000 | |||||||||
21/02/2021 | OWN/2020-21/R/59 | 500 | 21/02/2021 | OWN/2020-21/P/96 | 2,050 | |||||||||
21/02/2021 | OWN/2020-21/R/60 | 100 | 28/02/2021 | OWN/2020-21/P/97 | 1,200 | |||||||||
28/02/2021 | OWN/2020-21/R/63 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/64 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/65 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/66 | 300 | ||||||||||||
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