Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/16 | 4,200 | 02/02/2021 | OWN/2020-21/P/49 | 6,000 | 02/02/2021 | OWN/2020-21/C/10 | 4,200 | ||||||
04/02/2021 | OWN/2020-21/R/26 | 8,883 | 02/02/2021 | OWN/2020-21/P/50 | 780 | 10/02/2021 | OWN/2020-21/C/11 | 9,940 | ||||||
09/02/2021 | OWN/2020-21/R/17 | 9,940 | 02/02/2021 | OWN/2020-21/P/51 | 2,750 | 10/02/2021 | OWN/2020-21/C/18 | 9,735 | ||||||
09/02/2021 | OWN/2020-21/R/27 | 5,792 | 02/02/2021 | OWN/2020-21/P/52 | 2,100 | |||||||||
17/02/2021 | OWN/2020-21/R/28 | 947 | 02/02/2021 | OWN/2020-21/P/71 | 10,000 | |||||||||
05/02/2021 | OWN/2020-21/P/66 | 4,600 | ||||||||||||
05/02/2021 | OWN/2020-21/P/76 | 340 | ||||||||||||
08/02/2021 | OWN/2020-21/P/67 | 7,014 | ||||||||||||
08/02/2021 | OWN/2020-21/P/68 | 8,664 | ||||||||||||
08/02/2021 | OWN/2020-21/P/69 | 2,125 | ||||||||||||
08/02/2021 | OWN/2020-21/P/70 | 2,625 | ||||||||||||
09/02/2021 | OWN/2020-21/P/53 | 3,900 | ||||||||||||
09/02/2021 | OWN/2020-21/P/54 | 10,667 | ||||||||||||
09/02/2021 | OWN/2020-21/P/55 | 1,050 | ||||||||||||
19/02/2021 | OWN/2020-21/P/72 | 659 | ||||||||||||
19/02/2021 | OWN/2020-21/P/73 | 288 | ||||||||||||
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