Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/48 | 641 | 02/02/2021 | OWN/2020-21/P/68 | 17,200 | 09/02/2021 | OWN/2020-21/C/44 | 5,000 | ||||||
10/02/2021 | OWN/2020-21/R/57 | 9,991 | 09/02/2021 | OWN/2020-21/P/58 | 13,880 | 10/02/2021 | OWN/2020-21/C/38 | 10,371 | ||||||
10/02/2021 | OWN/2020-21/R/58 | 380 | 14/02/2021 | OWN/2020-21/P/67 | 6,500 | 10/02/2021 | OWN/2020-21/C/46 | 641 | ||||||
24/02/2021 | OWN/2020-21/R/49 | 1,400 | 15/02/2021 | OWN/2020-21/P/66 | 3,000 | 24/02/2021 | OWN/2020-21/C/31 | 1,400 | ||||||
24/02/2021 | OWN/2020-21/R/59 | 268 | 16/02/2021 | OWN/2020-21/P/64 | 3,000 | 24/02/2021 | OWN/2020-21/C/39 | 564 | ||||||
24/02/2021 | OWN/2020-21/R/60 | 50 | 16/02/2021 | OWN/2020-21/P/65 | 2,932 | |||||||||
24/02/2021 | OWN/2020-21/R/61 | 16 | ||||||||||||
24/02/2021 | OWN/2020-21/R/62 | 230 | ||||||||||||
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