Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/41 | 9,338 | 01/02/2021 | OWN/2020-21/P/63 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/42 | 20,609 | 01/02/2021 | OWN/2020-21/P/64 | 5,000 | |||||||||
06/02/2021 | OWN/2020-21/R/44 | 18,281 | 01/02/2021 | OWN/2020-21/P/65 | 3,500 | |||||||||
12/02/2021 | OWN/2020-21/R/45 | 14,842 | 01/02/2021 | OWN/2020-21/P/66 | 900 | |||||||||
16/02/2021 | OWN/2020-21/R/46 | 2,186 | 05/02/2021 | OWN/2020-21/P/67 | 480 | |||||||||
17/02/2021 | OWN/2020-21/R/47 | 14,542 | 05/02/2021 | OWN/2020-21/P/68 | 2,550 | |||||||||
17/02/2021 | OWN/2020-21/R/48 | 200 | 05/02/2021 | OWN/2020-21/P/69 | 2,815 | |||||||||
17/02/2021 | OWN/2020-21/R/57 | 100 | 05/02/2021 | OWN/2020-21/P/70 | 2,815 | |||||||||
23/02/2021 | OWN/2020-21/R/49 | 14,581 | 05/02/2021 | OWN/2020-21/P/71 | 2,815 | |||||||||
25/02/2021 | OWN/2020-21/R/50 | 1,493 | 06/02/2021 | OWN/2020-21/P/87 | 100 | |||||||||
06/02/2021 | OWN/2020-21/P/88 | 18,281 | ||||||||||||
12/02/2021 | OWN/2020-21/P/89 | 14,842 | ||||||||||||
12/02/2021 | OWN/2020-21/P/90 | 100 | ||||||||||||
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