Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/87 | 9,400 | 05/02/2021 | OWN/2020-21/P/60 | 4,000 | |||||||||
12/02/2021 | OWN/2020-21/R/90 | 2,410 | 12/02/2021 | OWN/2020-21/P/63 | 5 | |||||||||
15/02/2021 | OWN/2020-21/R/91 | 5,455 | 12/02/2021 | OWN/2020-21/P/64 | 1 | |||||||||
16/02/2021 | OWN/2020-21/R/92 | 250 | 12/02/2021 | OWN/2020-21/P/65 | 6,500 | |||||||||
17/02/2021 | OWN/2020-21/R/93 | 370 | 12/02/2021 | OWN/2020-21/P/66 | 5,700 | |||||||||
22/02/2021 | OWN/2020-21/R/94 | 3,250 | 18/02/2021 | OWN/2020-21/P/61 | 3,100 | |||||||||
27/02/2021 | OWN/2020-21/P/82 | 100 | ||||||||||||
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