Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/52 | 1,870 | 05/02/2021 | OWN/2020-21/P/85 | 2,500 | |||||||||
05/02/2021 | OWN/2020-21/R/53 | 600 | 05/02/2021 | OWN/2020-21/P/86 | 2,500 | |||||||||
05/02/2021 | OWN/2020-21/R/54 | 900 | 05/02/2021 | OWN/2020-21/P/87 | 2,500 | |||||||||
05/02/2021 | OWN/2020-21/R/55 | 2,000 | 05/02/2021 | OWN/2020-21/P/88 | 5,000 | |||||||||
05/02/2021 | OWN/2020-21/R/56 | 800 | 05/02/2021 | OWN/2020-21/P/89 | 2,420 | |||||||||
05/02/2021 | OWN/2020-21/R/57 | 1,060 | 17/02/2021 | OWN/2020-21/P/90 | 15,000 | |||||||||
05/02/2021 | OWN/2020-21/R/58 | 200 | 17/02/2021 | OWN/2020-21/P/91 | 33,460 | |||||||||
05/02/2021 | OWN/2020-21/R/59 | 1,460 | ||||||||||||
05/02/2021 | OWN/2020-21/R/60 | 2,190 | ||||||||||||
05/02/2021 | OWN/2020-21/R/61 | 790 | ||||||||||||
05/02/2021 | OWN/2020-21/R/62 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/63 | 700 | ||||||||||||
05/02/2021 | OWN/2020-21/R/64 | 550 | ||||||||||||
05/02/2021 | OWN/2020-21/R/65 | 1,300 | ||||||||||||
17/02/2021 | OWN/2020-21/R/66 | 48,460 | ||||||||||||
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