Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/51 | 8,455 | 05/02/2021 | OWN/2020-21/P/77 | 4,500 | |||||||||
10/02/2021 | OWN/2020-21/R/64 | 708 | 09/02/2021 | OWN/2020-21/P/78 | 4,000 | |||||||||
10/02/2021 | OWN/2020-21/R/65 | 4,729 | 15/02/2021 | OWN/2020-21/P/68 | 12,478 | |||||||||
10/02/2021 | OWN/2020-21/R/66 | 170 | 23/02/2021 | OWN/2020-21/P/79 | 5,048 | |||||||||
10/02/2021 | OWN/2020-21/R/67 | 170 | 23/02/2021 | OWN/2020-21/P/80 | 3,900 | |||||||||
10/02/2021 | OWN/2020-21/R/68 | 35 | ||||||||||||
15/02/2021 | OWN/2020-21/R/52 | 5,614 | ||||||||||||
25/02/2021 | OWN/2020-21/R/53 | 10,065 | ||||||||||||
25/02/2021 | OWN/2020-21/R/69 | 6,047 | ||||||||||||
25/02/2021 | OWN/2020-21/R/70 | 6,854 | ||||||||||||
25/02/2021 | OWN/2020-21/R/71 | 320 | ||||||||||||
25/02/2021 | OWN/2020-21/R/72 | 320 | ||||||||||||
25/02/2021 | OWN/2020-21/R/73 | 303 | ||||||||||||
26/02/2021 | OWN/2020-21/R/74 | 3,814 | ||||||||||||
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