Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/113 | 1,000 | 01/02/2021 | OWN/2020-21/P/69 | 100,000 | |||||||||
03/02/2021 | OWN/2020-21/R/123 | 1,500 | 01/02/2021 | OWN/2020-21/P/70 | 2,561 | |||||||||
22/02/2021 | OWN/2020-21/R/125 | 1,508 | 01/02/2021 | OWN/2020-21/P/72 | 5,500 | |||||||||
24/02/2021 | OWN/2020-21/R/126 | 1,942 | 01/02/2021 | OWN/2020-21/P/73 | 1,737 | |||||||||
24/02/2021 | OWN/2020-21/R/135 | 3,545 | 03/02/2021 | OWN/2020-21/P/74 | 16,450 | |||||||||
26/02/2021 | OWN/2020-21/R/127 | 160 | 09/02/2021 | OWN/2020-21/P/82 | 23,716 | |||||||||
26/02/2021 | OWN/2020-21/R/136 | 1,440 | 09/02/2021 | OWN/2020-21/P/83 | 2,838 | |||||||||
10/02/2021 | OWN/2020-21/P/64 | 73,668 | ||||||||||||
10/02/2021 | OWN/2020-21/P/71 | 6,500 | ||||||||||||
10/02/2021 | OWN/2020-21/P/78 | 25,828 | ||||||||||||
18/02/2021 | OWN/2020-21/P/84 | 20,020 | ||||||||||||
18/02/2021 | OWN/2020-21/P/85 | 3,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/86 | 300 | ||||||||||||
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