Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/152 | 2,985 | 01/02/2021 | OWN/2020-21/P/131 | 3,700 | 16/02/2021 | OWN/2020-21/C/45 | 16,252 | ||||||
06/02/2021 | OWN/2020-21/R/158 | 3,932 | 01/02/2021 | OWN/2020-21/P/136 | 20,000 | 18/02/2021 | OWN/2020-21/C/42 | 1,000 | ||||||
06/02/2021 | OWN/2020-21/R/159 | 670 | 04/02/2021 | OWN/2020-21/P/137 | 4,500 | 26/02/2021 | OWN/2020-21/C/46 | 3,077 | ||||||
06/02/2021 | OWN/2020-21/R/160 | 670 | 18/02/2021 | OWN/2020-21/P/138 | 90 | |||||||||
06/02/2021 | OWN/2020-21/R/161 | 156 | 18/02/2021 | OWN/2020-21/P/139 | 90 | |||||||||
15/02/2021 | OWN/2020-21/R/153 | 1,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/162 | 13,490 | ||||||||||||
15/02/2021 | OWN/2020-21/R/163 | 1,180 | ||||||||||||
15/02/2021 | OWN/2020-21/R/164 | 1,180 | ||||||||||||
15/02/2021 | OWN/2020-21/R/165 | 402 | ||||||||||||
22/02/2021 | OWN/2020-21/R/166 | 1,220 | ||||||||||||
22/02/2021 | OWN/2020-21/R/167 | 840 | ||||||||||||
22/02/2021 | OWN/2020-21/R/168 | 840 | ||||||||||||
22/02/2021 | OWN/2020-21/R/169 | 177 | ||||||||||||
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