Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/70 | 1,000 | 01/02/2021 | OWN/2020-21/P/102 | 7,610 | |||||||||
03/02/2021 | OWN/2020-21/R/95 | 1,099 | 03/02/2021 | OWN/2020-21/P/114 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/71 | 7,000 | 03/02/2021 | OWN/2020-21/P/115 | 1,000 | |||||||||
10/02/2021 | OWN/2020-21/R/96 | 1,417 | 10/02/2021 | OWN/2020-21/P/116 | 40,000 | |||||||||
16/02/2021 | OWN/2020-21/R/72 | 6,700 | 18/02/2021 | OWN/2020-21/P/117 | 150,775 | |||||||||
16/02/2021 | OWN/2020-21/R/97 | 2,332 | 23/02/2021 | OWN/2020-21/P/103 | 27,311 | |||||||||
20/02/2021 | OWN/2020-21/R/73 | 5,700 | 23/02/2021 | OWN/2020-21/P/118 | 26,557 | |||||||||
20/02/2021 | OWN/2020-21/R/98 | 4,154 | 26/02/2021 | OWN/2020-21/P/119 | 20,000 | |||||||||
23/02/2021 | OWN/2020-21/R/100 | 200 | 26/02/2021 | OWN/2020-21/P/124 | 1,690 | |||||||||
23/02/2021 | OWN/2020-21/R/74 | 12,900 | ||||||||||||
23/02/2021 | OWN/2020-21/R/99 | 6,343 | ||||||||||||
25/02/2021 | OWN/2020-21/R/101 | 578 | ||||||||||||
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