Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/53 | 4,100 | 09/02/2021 | OWN/2020-21/P/67 | 800 | 09/02/2021 | OWN/2020-21/C/31 | 3,300 | ||||||
11/02/2021 | OWN/2020-21/R/51 | 2,500 | 11/02/2021 | OWN/2020-21/P/62 | 2,500 | 15/02/2021 | OWN/2020-21/C/30 | 4,290 | ||||||
15/02/2021 | OWN/2020-21/R/52 | 4,790 | 15/02/2021 | OWN/2020-21/P/63 | 400 | 15/02/2021 | OWN/2020-21/C/32 | 4,200 | ||||||
15/02/2021 | OWN/2020-21/R/54 | 4,200 | 15/02/2021 | OWN/2020-21/P/64 | 100 | |||||||||
25/02/2021 | OWN/2020-21/P/65 | 600 | ||||||||||||
25/02/2021 | OWN/2020-21/P/68 | 6,650 | ||||||||||||
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