Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/173 | 5,175 | 02/02/2021 | OWN/2020-21/P/57 | 15,000 | |||||||||
08/02/2021 | OWN/2020-21/R/131 | 2,500 | 10/02/2021 | OWN/2020-21/P/45 | 5,000 | |||||||||
17/02/2021 | OWN/2020-21/R/132 | 2,500 | 11/02/2021 | OWN/2020-21/P/46 | 2,000 | |||||||||
17/02/2021 | OWN/2020-21/R/158 | 3,135 | ||||||||||||
22/02/2021 | OWN/2020-21/R/133 | 4,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/159 | 5,345 | ||||||||||||
24/02/2021 | OWN/2020-21/R/160 | 1,618 | ||||||||||||
25/02/2021 | OWN/2020-21/R/134 | 585 | ||||||||||||
25/02/2021 | OWN/2020-21/R/161 | 1,223 | ||||||||||||
26/02/2021 | OWN/2020-21/R/162 | 1,260 | ||||||||||||
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