Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/85 | 100 | 05/02/2021 | OWN/2020-21/P/27 | 2,200 | |||||||||
05/02/2021 | OWN/2020-21/R/86 | 100 | 15/02/2021 | OWN/2020-21/P/28 | 3,000 | |||||||||
05/02/2021 | OWN/2020-21/R/87 | 1,920 | 27/02/2021 | OWN/2020-21/P/29 | 1,050 | |||||||||
12/02/2021 | OWN/2020-21/R/100 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/88 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/89 | 1,452 | ||||||||||||
15/02/2021 | OWN/2020-21/R/90 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/91 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/92 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/93 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/94 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/95 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/96 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/97 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/98 | 500 | ||||||||||||
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