Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/11 | 5,202 | 16/02/2021 | OWN/2020-21/P/30 | 72 | 11/02/2021 | OWN/2020-21/C/4 | 9,592 | ||||||
11/02/2021 | OWN/2020-21/R/12 | 790 | 17/02/2021 | OWN/2020-21/P/31 | 15,000 | 16/02/2021 | OWN/2020-21/C/5 | 11,115 | ||||||
11/02/2021 | OWN/2020-21/R/13 | 3,600 | 17/02/2021 | OWN/2020-21/P/32 | 7,610 | 26/02/2021 | OWN/2020-21/C/6 | 8,412 | ||||||
16/02/2021 | OWN/2020-21/R/14 | 5,515 | 26/02/2021 | OWN/2020-21/P/33 | 2,765 | |||||||||
16/02/2021 | OWN/2020-21/R/15 | 1,100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/16 | 4,500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/17 | 5,062 | ||||||||||||
26/02/2021 | OWN/2020-21/R/18 | 650 | ||||||||||||
26/02/2021 | OWN/2020-21/R/19 | 2,700 | ||||||||||||
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