Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/231 | 625 | 02/02/2021 | OWN/2020-21/P/111 | 5,100 | 15/02/2021 | OWN/2020-21/C/24 | 4,000 | ||||||
04/02/2021 | OWN/2020-21/R/232 | 60 | 02/02/2021 | OWN/2020-21/P/112 | 500 | |||||||||
11/02/2021 | OWN/2020-21/R/189 | 700 | 11/02/2021 | OWN/2020-21/P/96 | 6,500 | |||||||||
12/02/2021 | OWN/2020-21/R/233 | 465 | 18/02/2021 | OWN/2020-21/P/97 | 2,030 | |||||||||
12/02/2021 | OWN/2020-21/R/234 | 395 | 18/02/2021 | OWN/2020-21/P/98 | 2,610 | |||||||||
13/02/2021 | OWN/2020-21/R/190 | 1,400 | ||||||||||||
13/02/2021 | OWN/2020-21/R/235 | 970 | ||||||||||||
15/02/2021 | OWN/2020-21/R/236 | 1,239 | ||||||||||||
16/02/2021 | OWN/2020-21/R/237 | 330 | ||||||||||||
16/02/2021 | OWN/2020-21/R/238 | 540 | ||||||||||||
17/02/2021 | OWN/2020-21/R/239 | 1,348 | ||||||||||||
17/02/2021 | OWN/2020-21/R/240 | 20 | ||||||||||||
19/02/2021 | OWN/2020-21/R/241 | 4,439 | ||||||||||||
19/02/2021 | OWN/2020-21/R/242 | 1,495 | ||||||||||||
19/02/2021 | OWN/2020-21/R/243 | 20 | ||||||||||||
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