Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/59 | 10,138 | 16/02/2021 | OWN/2020-21/P/53 | 8,900 | 17/02/2021 | OWN/2020-21/C/11 | 22,118 | ||||||
17/02/2021 | OWN/2020-21/R/60 | 840 | 16/02/2021 | OWN/2020-21/P/54 | 1,800 | 18/02/2021 | OWN/2020-21/C/12 | 26,010 | ||||||
17/02/2021 | OWN/2020-21/R/61 | 840 | 16/02/2021 | OWN/2020-21/P/55 | 8,350 | |||||||||
17/02/2021 | OWN/2020-21/R/62 | 3,300 | 16/02/2021 | OWN/2020-21/P/56 | 1,700 | |||||||||
17/02/2021 | OWN/2020-21/R/63 | 7,000 | 17/02/2021 | OWN/2020-21/P/57 | 139,375 | |||||||||
18/02/2021 | OWN/2020-21/R/64 | 16,111 | 17/02/2021 | OWN/2020-21/P/58 | 115,201 | |||||||||
18/02/2021 | OWN/2020-21/R/65 | 680 | 17/02/2021 | OWN/2020-21/P/59 | 113,704 | |||||||||
18/02/2021 | OWN/2020-21/R/66 | 619 | 18/02/2021 | OWN/2020-21/P/60 | 6,000 | |||||||||
18/02/2021 | OWN/2020-21/R/67 | 6,600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/68 | 2,000 | ||||||||||||
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