Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/67 | 9,003 | 04/02/2021 | OWN/2020-21/P/47 | 2,900 | 06/02/2021 | OWN/2020-21/C/40 | 10,400 | ||||||
06/02/2021 | OWN/2020-21/R/72 | 10,668 | 04/02/2021 | OWN/2020-21/P/48 | 1,200 | 06/02/2021 | OWN/2020-21/C/41 | 8,500 | ||||||
09/02/2021 | OWN/2020-21/R/68 | 5,050 | 04/02/2021 | OWN/2020-21/P/49 | 300 | 09/02/2021 | OWN/2020-21/C/44 | 8,200 | ||||||
09/02/2021 | OWN/2020-21/R/73 | 8,007 | 04/02/2021 | OWN/2020-21/P/50 | 500 | 09/02/2021 | OWN/2020-21/C/45 | 5,000 | ||||||
16/02/2021 | OWN/2020-21/R/69 | 10,550 | 04/02/2021 | OWN/2020-21/P/51 | 1,000 | 16/02/2021 | OWN/2020-21/C/42 | 9,900 | ||||||
16/02/2021 | OWN/2020-21/R/74 | 9,016 | 06/02/2021 | OWN/2020-21/P/52 | 72 | 16/02/2021 | OWN/2020-21/C/43 | 8,500 | ||||||
25/02/2021 | OWN/2020-21/R/71 | 21,923 | 09/02/2021 | OWN/2020-21/P/53 | 4,225 | 25/02/2021 | OWN/2020-21/C/46 | 22,250 | ||||||
25/02/2021 | OWN/2020-21/R/76 | 19,279 | 25/02/2021 | OWN/2020-21/P/54 | 4,310 | 25/02/2021 | OWN/2020-21/C/47 | 18,450 | ||||||
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