Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/135 | 2,000 | 05/02/2021 | OWN/2020-21/P/126 | 11,273 | |||||||||
07/02/2021 | OWN/2020-21/R/136 | 7,900 | 05/02/2021 | OWN/2020-21/P/127 | 3,750 | |||||||||
08/02/2021 | OWN/2020-21/R/130 | 5,162 | 05/02/2021 | OWN/2020-21/P/128 | 1,100 | |||||||||
15/02/2021 | OWN/2020-21/R/137 | 3,000 | 06/02/2021 | OWN/2020-21/P/145 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/131 | 2,008 | 06/02/2021 | OWN/2020-21/P/146 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/R/138 | 4,600 | 06/02/2021 | OWN/2020-21/P/147 | 4,049 | |||||||||
28/02/2021 | TSC/2020-21/R/3 | 2,843 | 06/02/2021 | OWN/2020-21/P/148 | 3,250 | |||||||||
07/02/2021 | OWN/2020-21/P/129 | 4,038 | ||||||||||||
07/02/2021 | OWN/2020-21/P/130 | 1,500 | ||||||||||||
10/02/2021 | OWN/2020-21/P/149 | 5,230 | ||||||||||||
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