Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/66 | 35,820 | 01/02/2021 | OWN/2020-21/P/59 | 8,000 | |||||||||
01/02/2021 | OWN/2020-21/R/67 | 1,610 | 01/02/2021 | OWN/2020-21/P/60 | 24,305 | |||||||||
01/02/2021 | OWN/2020-21/R/68 | 1,610 | 01/02/2021 | OWN/2020-21/P/61 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/69 | 12,564 | 15/02/2021 | OWN/2020-21/P/62 | 24 | |||||||||
11/02/2021 | OWN/2020-21/R/118 | 2,200 | ||||||||||||
11/02/2021 | OWN/2020-21/R/70 | 238 | ||||||||||||
11/02/2021 | OWN/2020-21/R/71 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/72 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/119 | 2,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/73 | 36,314 | ||||||||||||
15/02/2021 | OWN/2020-21/R/74 | 780 | ||||||||||||
15/02/2021 | OWN/2020-21/R/75 | 780 | ||||||||||||
18/02/2021 | OWN/2020-21/R/120 | 2,200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/76 | 9,607 | ||||||||||||
18/02/2021 | OWN/2020-21/R/77 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/78 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/121 | 1,100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/79 | 270 | ||||||||||||
23/02/2021 | OWN/2020-21/R/80 | 50 | ||||||||||||
23/02/2021 | OWN/2020-21/R/81 | 50 | ||||||||||||
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