Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/63 | 6,017 | 08/02/2021 | OWN/2020-21/P/41 | 14,700 | 09/02/2021 | OWN/2020-21/C/21 | 11,070 | ||||||
08/02/2021 | OWN/2020-21/R/64 | 440 | 08/02/2021 | OWN/2020-21/P/42 | 720 | 09/02/2021 | OWN/2020-21/C/37 | 6,700 | ||||||
08/02/2021 | OWN/2020-21/R/75 | 200 | 08/02/2021 | OWN/2020-21/P/43 | 320 | 23/02/2021 | OWN/2020-21/C/22 | 5,000 | ||||||
08/02/2021 | OWN/2020-21/R/76 | 4,700 | 08/02/2021 | OWN/2020-21/P/44 | 3,250 | |||||||||
11/02/2021 | XVFC/2020-21/R/6 | 2,340 | 24/02/2021 | OWN/2020-21/P/51 | 8,100 | |||||||||
16/02/2021 | OWN/2020-21/R/78 | 4,369 | 24/02/2021 | OWN/2020-21/P/52 | 18,000 | |||||||||
16/02/2021 | OWN/2020-21/R/79 | 400 | 24/02/2021 | OWN/2020-21/P/53 | 8,100 | |||||||||
16/02/2021 | OWN/2020-21/R/82 | 3,900 | 24/02/2021 | OWN/2020-21/P/54 | 1,450 | |||||||||
23/02/2021 | OWN/2020-21/R/83 | 684 | 24/02/2021 | OWN/2020-21/P/55 | 1,350 | |||||||||
23/02/2021 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/85 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/R/80 | 1,808 | ||||||||||||
28/02/2021 | OWN/2020-21/R/81 | 240 | ||||||||||||
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