Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/46 | 1 | 01/02/2021 | OWN/2020-21/P/157 | 5,920 | |||||||||
08/02/2021 | OWN/2020-21/R/51 | 12 | 01/02/2021 | OWN/2020-21/P/158 | 3,000 | |||||||||
17/02/2021 | OWN/2020-21/R/52 | 4,380 | 05/02/2021 | OWN/2020-21/P/148 | 17.7 | |||||||||
25/02/2021 | OWN/2020-21/R/53 | 5,968 | 10/02/2021 | OWN/2020-21/P/165 | 5,920 | |||||||||
10/02/2021 | OWN/2020-21/P/166 | 5,968 | ||||||||||||
10/02/2021 | OWN/2020-21/P/167 | 30,425 | ||||||||||||
10/02/2021 | OWN/2020-21/P/168 | 1,971 | ||||||||||||
12/02/2021 | OWN/2020-21/P/164 | 162.26 | ||||||||||||
12/02/2021 | OWN/2020-21/P/169 | 6,508 | ||||||||||||
12/02/2021 | OWN/2020-21/P/170 | 1,384 | ||||||||||||
12/02/2021 | OWN/2020-21/P/171 | 162.26 | ||||||||||||
17/02/2021 | OWN/2020-21/P/172 | 599 | ||||||||||||
17/02/2021 | OWN/2020-21/P/173 | 500 | ||||||||||||
17/02/2021 | OWN/2020-21/P/174 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/163 | 90 | ||||||||||||
26/02/2021 | OWN/2020-21/P/161 | 20,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/162 | 50,000 | ||||||||||||
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