Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/34 | 2,800 | 08/02/2021 | OWN/2020-21/P/60 | 2,000 | 12/02/2021 | OWN/2020-21/C/16 | 3,800 | ||||||
12/02/2021 | OWN/2020-21/R/35 | 1,000 | 15/02/2021 | OWN/2020-21/P/61 | 4,500 | 12/02/2021 | OWN/2020-21/C/17 | 17,987 | ||||||
12/02/2021 | OWN/2020-21/R/37 | 17,447 | 15/02/2021 | OWN/2020-21/P/62 | 3,950 | 24/02/2021 | OWN/2020-21/C/18 | 20,436 | ||||||
12/02/2021 | OWN/2020-21/R/38 | 540 | 15/02/2021 | OWN/2020-21/P/71 | 3,250 | 24/02/2021 | OWN/2020-21/C/19 | 11,350 | ||||||
24/02/2021 | OWN/2020-21/R/39 | 23,090 | 15/02/2021 | OWN/2020-21/P/72 | 12,500 | |||||||||
24/02/2021 | OWN/2020-21/R/40 | 11,850 | 15/02/2021 | OWN/2020-21/P/73 | 2,125 | |||||||||
20/02/2021 | OWN/2020-21/P/63 | 12,500 | ||||||||||||
20/02/2021 | OWN/2020-21/P/64 | 2,330 | ||||||||||||
24/02/2021 | OWN/2020-21/P/74 | 520 | ||||||||||||
24/02/2021 | OWN/2020-21/P/75 | 600 | ||||||||||||
24/02/2021 | OWN/2020-21/P/76 | 1,534 | ||||||||||||
24/02/2021 | OWN/2020-21/P/89 | 500 | ||||||||||||
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