Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/68 | 1,500 | 01/02/2021 | OWN/2020-21/P/43 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/70 | 2,804 | 01/02/2021 | OWN/2020-21/P/44 | 4,050 | |||||||||
17/02/2021 | OWN/2020-21/R/71 | 5,500 | 01/02/2021 | OWN/2020-21/P/45 | 495 | |||||||||
17/02/2021 | OWN/2020-21/R/73 | 1,285 | 17/02/2021 | OWN/2020-21/P/46 | 114,245 | |||||||||
17/02/2021 | OWN/2020-21/R/74 | 200 | 18/02/2021 | OWN/2020-21/P/47 | 23 | |||||||||
18/02/2021 | OWN/2020-21/R/72 | 6,000 | 18/02/2021 | OWN/2020-21/P/48 | 20,250 | |||||||||
26/02/2021 | OWN/2020-21/P/49 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/P/50 | 450 | ||||||||||||
26/02/2021 | OWN/2020-21/P/51 | 480 | ||||||||||||
26/02/2021 | OWN/2020-21/P/52 | 78 | ||||||||||||
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