Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/54 | 11,300 | 01/02/2021 | OWN/2020-21/P/94 | 7,200 | 15/02/2021 | OWN/2020-21/C/32 | 4,600 | ||||||
15/02/2021 | OWN/2020-21/R/62 | 4,183 | 05/02/2021 | OWN/2020-21/P/114 | 3,500 | 25/02/2021 | OWN/2020-21/C/33 | 3,100 | ||||||
15/02/2021 | OWN/2020-21/R/63 | 210 | 08/02/2021 | OWN/2020-21/P/115 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/64 | 150 | 15/02/2021 | OWN/2020-21/P/116 | 206 | |||||||||
15/02/2021 | OWN/2020-21/R/65 | 60 | 28/02/2021 | OWN/2020-21/P/117 | 458 | |||||||||
24/02/2021 | OWN/2020-21/R/66 | 2,260 | ||||||||||||
25/02/2021 | OWN/2020-21/R/55 | 6,300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/67 | 3,135 | ||||||||||||
25/02/2021 | OWN/2020-21/R/68 | 210 | ||||||||||||
25/02/2021 | OWN/2020-21/R/69 | 210 | ||||||||||||
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