Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/42 | 4,355 | 02/02/2021 | OWN/2020-21/P/42 | 1,780 | 02/02/2021 | OWN/2020-21/C/26 | 4,800 | ||||||
02/02/2021 | OWN/2020-21/R/43 | 970 | 02/02/2021 | OWN/2020-21/P/43 | 4,170 | 02/02/2021 | OWN/2020-21/C/35 | 5,325 | ||||||
02/02/2021 | OWN/2020-21/R/55 | 4,800 | 11/02/2021 | OWN/2020-21/P/44 | 2,575 | 11/02/2021 | OWN/2020-21/C/27 | 6,600 | ||||||
11/02/2021 | OWN/2020-21/R/44 | 4,604 | 11/02/2021 | OWN/2020-21/P/45 | 6,500 | 11/02/2021 | OWN/2020-21/C/36 | 6,214 | ||||||
11/02/2021 | OWN/2020-21/R/45 | 1,610 | 11/02/2021 | OWN/2020-21/P/50 | 10,380 | 16/02/2021 | OWN/2020-21/C/28 | 7,100 | ||||||
11/02/2021 | OWN/2020-21/R/56 | 6,600 | 16/02/2021 | OWN/2020-21/P/46 | 3,600 | 16/02/2021 | OWN/2020-21/C/37 | 7,844 | ||||||
16/02/2021 | OWN/2020-21/R/46 | 6,014 | 16/02/2021 | OWN/2020-21/P/49 | 1,000 | 23/02/2021 | OWN/2020-21/C/29 | 3,200 | ||||||
16/02/2021 | OWN/2020-21/R/47 | 1,530 | 25/02/2021 | OWN/2020-21/C/38 | 3,352 | |||||||||
16/02/2021 | OWN/2020-21/R/57 | 7,100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/58 | 3,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/48 | 2,910 | ||||||||||||
25/02/2021 | OWN/2020-21/R/49 | 624 | ||||||||||||
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