Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/63 | 14,791 | 01/02/2021 | OWN/2020-21/P/114 | 5,560 | |||||||||
04/02/2021 | OWN/2020-21/R/64 | 2,462 | 12/02/2021 | OWN/2020-21/P/115 | 2,500 | |||||||||
15/02/2021 | OWN/2020-21/R/65 | 1,346 | 12/02/2021 | OWN/2020-21/P/116 | 5,003 | |||||||||
17/02/2021 | OWN/2020-21/R/66 | 3,571 | 16/02/2021 | OWN/2020-21/P/117 | 3,000 | |||||||||
18/02/2021 | OWN/2020-21/R/67 | 4,190 | 16/02/2021 | OWN/2020-21/P/118 | 9,108 | |||||||||
18/02/2021 | OWN/2020-21/R/77 | 16,741 | 17/02/2021 | OWN/2020-21/P/119 | 4,900 | |||||||||
18/02/2021 | OWN/2020-21/P/120 | 7,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/123 | 16,741 | ||||||||||||
24/02/2021 | OWN/2020-21/P/121 | 5,600 | ||||||||||||
24/02/2021 | OWN/2020-21/P/122 | 6,400 | ||||||||||||
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