Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/45 | 146 | 04/02/2021 | OWN/2020-21/P/55 | 3,300 | 25/02/2021 | OWN/2020-21/C/19 | 22,290 | ||||||
02/02/2021 | OWN/2020-21/R/46 | 7,000 | 10/02/2021 | OWN/2020-21/P/56 | 6,000 | 26/02/2021 | OWN/2020-21/C/20 | 5,415 | ||||||
05/02/2021 | OWN/2020-21/R/47 | 4,500 | 25/02/2021 | OWN/2020-21/P/62 | 4,800 | |||||||||
18/02/2021 | OWN/2020-21/R/48 | 6,250 | 25/02/2021 | OWN/2020-21/P/63 | 27,665 | |||||||||
18/02/2021 | OWN/2020-21/R/53 | 17,811 | ||||||||||||
20/02/2021 | OWN/2020-21/R/54 | 4,479 | ||||||||||||
26/02/2021 | OWN/2020-21/R/49 | 4,900 | ||||||||||||
26/02/2021 | OWN/2020-21/R/55 | 5,416 | ||||||||||||
26/02/2021 | OWN/2020-21/R/56 | 1,116 | ||||||||||||
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