Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/62 | 7,467 | 04/02/2021 | OWN/2020-21/P/77 | 4,400 | 04/02/2021 | OWN/2020-21/C/8 | 7,600 | ||||||
04/02/2021 | OWN/2020-21/R/63 | 245 | 04/02/2021 | OWN/2020-21/P/78 | 10,000 | 17/02/2021 | OWN/2020-21/C/9 | 9,100 | ||||||
04/02/2021 | OWN/2020-21/R/64 | 245 | 04/02/2021 | OWN/2020-21/P/79 | 168 | 25/02/2021 | OWN/2020-21/C/10 | 10,408 | ||||||
04/02/2021 | OWN/2020-21/R/65 | 296 | 17/02/2021 | OWN/2020-21/P/80 | 8.34 | |||||||||
15/02/2021 | OWN/2020-21/R/66 | 8,112 | 25/02/2021 | OWN/2020-21/P/81 | 6,987 | |||||||||
17/02/2021 | OWN/2020-21/R/67 | 270 | 25/02/2021 | OWN/2020-21/P/82 | 800 | |||||||||
17/02/2021 | OWN/2020-21/R/68 | 270 | ||||||||||||
17/02/2021 | OWN/2020-21/R/69 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/70 | 12,465 | ||||||||||||
25/02/2021 | OWN/2020-21/R/71 | 400 | ||||||||||||
25/02/2021 | OWN/2020-21/R/72 | 400 | ||||||||||||
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