Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/80 | 650 | 03/02/2021 | OWN/2020-21/P/111 | 5,600 | 05/02/2021 | OWN/2020-21/C/29 | 118 | ||||||
12/02/2021 | OWN/2020-21/R/77 | 11,350 | 05/02/2021 | OWN/2020-21/P/114 | 118 | 12/02/2021 | OWN/2020-21/C/30 | 12,000 | ||||||
17/02/2021 | OWN/2020-21/R/82 | 4,322 | 10/02/2021 | OWN/2020-21/P/112 | 15,200 | 17/02/2021 | OWN/2020-21/C/31 | 3,900 | ||||||
23/02/2021 | OWN/2020-21/R/83 | 720 | 23/02/2021 | OWN/2020-21/P/113 | 4,500 | 24/02/2021 | OWN/2020-21/C/32 | 2,000 | ||||||
24/02/2021 | OWN/2020-21/R/84 | 1,062 | ||||||||||||
27/02/2021 | OWN/2020-21/R/85 | 610 | ||||||||||||
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