Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/54 | 5,000 | 01/02/2021 | OWN/2020-21/P/65 | 4,800 | |||||||||
01/02/2021 | OWN/2020-21/R/55 | 8,000 | 01/02/2021 | OWN/2020-21/P/66 | 2,800 | |||||||||
01/02/2021 | STS/2020-21/R/10 | 2,691 | 01/02/2021 | OWN/2020-21/P/67 | 300 | |||||||||
04/02/2021 | OWN/2020-21/R/56 | 2,500 | 04/02/2021 | OWN/2020-21/P/68 | 10,250 | |||||||||
04/02/2021 | OWN/2020-21/R/57 | 2,986 | 22/02/2021 | OWN/2020-21/P/69 | 1,185 | |||||||||
22/02/2021 | OWN/2020-21/R/58 | 7,000 | 22/02/2021 | OWN/2020-21/P/70 | 3,000 | |||||||||
22/02/2021 | OWN/2020-21/R/59 | 1,000 | 22/02/2021 | OWN/2020-21/P/71 | 3,000 | |||||||||
22/02/2021 | OWN/2020-21/P/72 | 24,158 | ||||||||||||
22/02/2021 | OWN/2020-21/P/73 | 1,500 | ||||||||||||
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