Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/41 | 3,453 | 05/02/2021 | OWN/2020-21/P/78 | 11,350 | |||||||||
08/02/2021 | OWN/2020-21/R/51 | 7,500 | 05/02/2021 | OWN/2020-21/P/79 | 5,560 | |||||||||
11/02/2021 | OWN/2020-21/R/42 | 1,916 | 05/02/2021 | OWN/2020-21/P/80 | 10,000 | |||||||||
11/02/2021 | OWN/2020-21/R/52 | 6,000 | 05/02/2021 | OWN/2020-21/P/81 | 6,000 | |||||||||
16/02/2021 | OWN/2020-21/R/53 | 7,200 | 05/02/2021 | OWN/2020-21/P/82 | 4,500 | |||||||||
16/02/2021 | OWN/2020-21/R/60 | 6,300 | 05/02/2021 | OWN/2020-21/P/83 | 8,825 | |||||||||
20/02/2021 | OWN/2020-21/R/54 | 14,500 | 05/02/2021 | OWN/2020-21/P/84 | 2,000 | |||||||||
20/02/2021 | OWN/2020-21/R/61 | 7,747 | 05/02/2021 | OWN/2020-21/P/85 | 12,000 | |||||||||
23/02/2021 | OWN/2020-21/R/55 | 17,700 | 08/02/2021 | OWN/2020-21/P/67 | 8,917 | |||||||||
23/02/2021 | OWN/2020-21/R/62 | 7,893 | 08/02/2021 | OWN/2020-21/P/68 | 1,016 | |||||||||
08/02/2021 | OWN/2020-21/P/69 | 219 | ||||||||||||
08/02/2021 | OWN/2020-21/P/89 | 4,560 | ||||||||||||
15/02/2021 | OWN/2020-21/P/87 | 4,050 | ||||||||||||
15/02/2021 | OWN/2020-21/P/88 | 8,260 | ||||||||||||
23/02/2021 | OWN/2020-21/P/92 | 9,040 | ||||||||||||
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