Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/42 | 2,349 | 03/02/2021 | OWN/2020-21/P/29 | 5,100 | |||||||||
03/02/2021 | OWN/2020-21/R/75 | 4,550 | 15/02/2021 | OWN/2020-21/P/11 | 11,140 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 2,702 | 15/02/2021 | OWN/2020-21/P/12 | 1,200 | |||||||||
08/02/2021 | OWN/2020-21/R/76 | 4,000 | 15/02/2021 | OWN/2020-21/P/13 | 4,800 | |||||||||
18/02/2021 | OWN/2020-21/R/44 | 3,661 | 16/02/2021 | OWN/2020-21/P/30 | 17,550 | |||||||||
18/02/2021 | OWN/2020-21/R/77 | 4,400 | 16/02/2021 | OWN/2020-21/P/31 | 30,000 | |||||||||
24/02/2021 | OWN/2020-21/R/45 | 3,460 | 24/02/2021 | OWN/2020-21/P/14 | 14,800 | |||||||||
24/02/2021 | OWN/2020-21/R/78 | 6,100 | 26/02/2021 | OWN/2020-21/P/15 | 1,224 | |||||||||
26/02/2021 | OWN/2020-21/R/46 | 6,720 | ||||||||||||
26/02/2021 | OWN/2020-21/R/79 | 7,700 | ||||||||||||
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