Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/58 | 8,388 | 02/02/2021 | OWN/2020-21/P/66 | 2,250 | |||||||||
06/02/2021 | OWN/2020-21/R/59 | 6,443 | 06/02/2021 | OWN/2020-21/P/67 | 4,000 | |||||||||
06/02/2021 | OWN/2020-21/R/63 | 6,000 | 18/02/2021 | OWN/2020-21/P/72 | 42 | |||||||||
12/02/2021 | OWN/2020-21/R/60 | 6,863 | ||||||||||||
12/02/2021 | OWN/2020-21/R/64 | 12,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/61 | 9,633 | ||||||||||||
16/02/2021 | OWN/2020-21/R/65 | 6,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/66 | 7,615 | ||||||||||||
18/02/2021 | OWN/2020-21/R/73 | 6,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/67 | 5,812 | ||||||||||||
22/02/2021 | OWN/2020-21/R/74 | 7,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/68 | 15,111 | ||||||||||||
25/02/2021 | OWN/2020-21/R/75 | 7,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/69 | 11,216 | ||||||||||||
26/02/2021 | OWN/2020-21/R/70 | 424 | ||||||||||||
26/02/2021 | OWN/2020-21/R/76 | 5,000 | ||||||||||||
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