Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/124 | 600 | 16/02/2021 | OWN/2020-21/P/82 | 3,000 | |||||||||
02/02/2021 | OWN/2020-21/R/135 | 2,576 | 17/02/2021 | OWN/2020-21/P/78 | 2,567 | |||||||||
12/02/2021 | OWN/2020-21/R/125 | 1,000 | 17/02/2021 | OWN/2020-21/P/79 | 3,700 | |||||||||
12/02/2021 | OWN/2020-21/R/136 | 5,404 | 17/02/2021 | OWN/2020-21/P/83 | 2,338 | |||||||||
16/02/2021 | OWN/2020-21/R/126 | 1,300 | 23/02/2021 | OWN/2020-21/P/84 | 3,000 | |||||||||
16/02/2021 | OWN/2020-21/R/137 | 2,517 | ||||||||||||
23/02/2021 | OWN/2020-21/R/127 | 275 | ||||||||||||
23/02/2021 | OWN/2020-21/R/138 | 6,163 | ||||||||||||
26/02/2021 | OWN/2020-21/R/128 | 3,225 | ||||||||||||
26/02/2021 | OWN/2020-21/R/139 | 11,222 | ||||||||||||
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