Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/16 | 250 | 04/02/2021 | OWN/2020-21/C/10 | 483 | |||||||||
04/02/2021 | OWN/2020-21/R/20 | 483 | 04/02/2021 | OWN/2020-21/C/6 | 250 | |||||||||
11/02/2021 | OWN/2020-21/R/17 | 1,500 | 11/02/2021 | OWN/2020-21/C/11 | 929 | |||||||||
11/02/2021 | OWN/2020-21/R/21 | 929 | 11/02/2021 | OWN/2020-21/C/7 | 1,500 | |||||||||
12/02/2021 | OWN/2020-21/R/18 | 1,500 | 12/02/2021 | OWN/2020-21/C/12 | 2,942 | |||||||||
12/02/2021 | OWN/2020-21/R/22 | 2,942 | 12/02/2021 | OWN/2020-21/C/8 | 1,500 | |||||||||
17/02/2021 | OWN/2020-21/R/19 | 1,750 | 17/02/2021 | OWN/2020-21/C/13 | 2,751 | |||||||||
17/02/2021 | OWN/2020-21/R/23 | 2,751 | 17/02/2021 | OWN/2020-21/C/9 | 1,750 | |||||||||
18/02/2021 | OWN/2020-21/R/24 | 13,384 | ||||||||||||
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