Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/210 | 3,000 | 03/02/2021 | OWN/2020-21/P/70 | 32,069 | 03/02/2021 | OWN/2020-21/C/58 | 7,915 | ||||||
03/02/2021 | OWN/2020-21/R/200 | 735 | 12/02/2021 | OWN/2020-21/P/69 | 6,080 | 22/02/2021 | OWN/2020-21/C/59 | 1,644 | ||||||
03/02/2021 | OWN/2020-21/R/201 | 805 | 22/02/2021 | OWN/2020-21/P/71 | 1,000 | |||||||||
03/02/2021 | OWN/2020-21/R/202 | 7,480 | ||||||||||||
03/02/2021 | OWN/2020-21/R/203 | 135 | ||||||||||||
03/02/2021 | OWN/2020-21/R/204 | 135 | ||||||||||||
03/02/2021 | OWN/2020-21/R/205 | 165 | ||||||||||||
03/02/2021 | OWN/2020-21/R/211 | 7,200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/212 | 1,300 | ||||||||||||
12/02/2021 | OWN/2020-21/R/213 | 2,900 | ||||||||||||
22/02/2021 | OWN/2020-21/R/206 | 3,568 | ||||||||||||
22/02/2021 | OWN/2020-21/R/207 | 240 | ||||||||||||
22/02/2021 | OWN/2020-21/R/208 | 240 | ||||||||||||
22/02/2021 | OWN/2020-21/R/209 | 96 | ||||||||||||
22/02/2021 | OWN/2020-21/R/214 | 9,160 | ||||||||||||
22/02/2021 | OWN/2020-21/R/215 | 4,000 | ||||||||||||
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