Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/151 | 2,100 | 02/02/2021 | OWN/2020-21/P/117 | 10,000 | |||||||||
02/02/2021 | OWN/2020-21/R/159 | 2,422 | 02/02/2021 | OWN/2020-21/P/118 | 598 | |||||||||
02/02/2021 | OWN/2020-21/R/160 | 550 | 22/02/2021 | OWN/2020-21/P/119 | 4,500 | |||||||||
02/02/2021 | OWN/2020-21/R/161 | 550 | ||||||||||||
08/02/2021 | OWN/2020-21/R/152 | 3,900 | ||||||||||||
12/02/2021 | OWN/2020-21/R/162 | 600 | ||||||||||||
12/02/2021 | OWN/2020-21/R/163 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/164 | 100 | ||||||||||||
13/02/2021 | OWN/2020-21/R/153 | 3,500 | ||||||||||||
13/02/2021 | OWN/2020-21/R/165 | 2,192 | ||||||||||||
13/02/2021 | OWN/2020-21/R/166 | 2,192 | ||||||||||||
13/02/2021 | OWN/2020-21/R/167 | 210 | ||||||||||||
13/02/2021 | OWN/2020-21/R/168 | 210 | ||||||||||||
16/02/2021 | OWN/2020-21/R/154 | 2,800 | ||||||||||||
16/02/2021 | OWN/2020-21/R/169 | 1,872 | ||||||||||||
16/02/2021 | OWN/2020-21/R/170 | 340 | ||||||||||||
16/02/2021 | OWN/2020-21/R/171 | 340 | ||||||||||||
20/02/2021 | OWN/2020-21/R/155 | 700 | ||||||||||||
20/02/2021 | OWN/2020-21/R/172 | 3,464 | ||||||||||||
20/02/2021 | OWN/2020-21/R/173 | 100 | ||||||||||||
20/02/2021 | OWN/2020-21/R/174 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/156 | 2,100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/157 | 3,500 | ||||||||||||
28/02/2021 | OWN/2020-21/R/158 | 18,400 | ||||||||||||
28/02/2021 | OWN/2020-21/R/175 | 632 | ||||||||||||
28/02/2021 | OWN/2020-21/R/176 | 40 | ||||||||||||
28/02/2021 | OWN/2020-21/R/177 | 40 | ||||||||||||
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