Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/40 | 9,939 | 10/02/2021 | OWN/2020-21/P/40 | 4,450 | 10/02/2021 | OWN/2020-21/C/11 | 2,250 | ||||||
10/02/2021 | OWN/2020-21/R/41 | 143 | 12/02/2021 | OWN/2020-21/P/41 | 1,200 | 10/02/2021 | OWN/2020-21/C/14 | 11,500 | ||||||
10/02/2021 | OWN/2020-21/R/42 | 1,427 | 12/02/2021 | OWN/2020-21/P/42 | 20,000 | 17/02/2021 | OWN/2020-21/C/12 | 23,070 | ||||||
10/02/2021 | OWN/2020-21/R/53 | 1,500 | 12/02/2021 | OWN/2020-21/P/43 | 39,996 | 17/02/2021 | OWN/2020-21/C/15 | 48,430 | ||||||
10/02/2021 | OWN/2020-21/R/54 | 1,000 | 22/02/2021 | OWN/2020-21/P/44 | 4,998 | |||||||||
17/02/2021 | OWN/2020-21/R/43 | 37,477 | 22/02/2021 | OWN/2020-21/P/49 | 41,894 | |||||||||
17/02/2021 | OWN/2020-21/R/44 | 842 | 22/02/2021 | OWN/2020-21/P/50 | 4,996 | |||||||||
17/02/2021 | OWN/2020-21/R/45 | 4,337 | 22/02/2021 | OWN/2020-21/P/51 | 5,050 | |||||||||
17/02/2021 | OWN/2020-21/R/46 | 1,340 | ||||||||||||
17/02/2021 | OWN/2020-21/R/55 | 24,943 | ||||||||||||
28/02/2021 | OWN/2020-21/R/47 | 3,106 | ||||||||||||
28/02/2021 | OWN/2020-21/R/48 | 37,267 | ||||||||||||
28/02/2021 | OWN/2020-21/R/49 | 15,528 | ||||||||||||
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