Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/75 | 600 | 10/02/2021 | OWN/2020-21/P/43 | 7,000 | |||||||||
01/02/2021 | OWN/2020-21/R/76 | 600 | 11/02/2021 | OWN/2020-21/P/11 | 15,000 | |||||||||
01/02/2021 | OWN/2020-21/R/77 | 600 | 12/02/2021 | OWN/2020-21/P/12 | 4,000 | |||||||||
01/02/2021 | OWN/2020-21/R/78 | 600 | 16/02/2021 | OWN/2020-21/P/44 | 3,500 | |||||||||
01/02/2021 | OWN/2020-21/R/79 | 600 | 22/02/2021 | OWN/2020-21/P/13 | 20,000 | |||||||||
01/02/2021 | OWN/2020-21/R/80 | 600 | 26/02/2021 | OWN/2020-21/P/45 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/81 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/82 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/83 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/84 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/85 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/86 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/87 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/88 | 400 | ||||||||||||
01/02/2021 | OWN/2020-21/R/89 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/90 | 600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/91 | 400 | ||||||||||||
11/02/2021 | OWN/2020-21/R/123 | 3,320 | ||||||||||||
11/02/2021 | OWN/2020-21/R/95 | 600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/96 | 600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/97 | 600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/98 | 600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/99 | 11,100 | ||||||||||||
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