Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/6 | 4,049 | 09/02/2021 | OWN/2020-21/P/18 | 1,440 | 04/02/2021 | OWN/2020-21/C/9 | 6,200 | ||||||
04/02/2021 | OWN/2020-21/R/7 | 360 | 11/02/2021 | OWN/2020-21/P/19 | 2,500 | 09/02/2021 | OWN/2020-21/C/10 | 1,060 | ||||||
04/02/2021 | OWN/2020-21/R/8 | 3,300 | 15/02/2021 | OWN/2020-21/P/20 | 1,440 | 23/02/2021 | OWN/2020-21/C/11 | 15,300 | ||||||
09/02/2021 | OWN/2020-21/R/10 | 80 | 23/02/2021 | OWN/2020-21/P/21 | 600 | |||||||||
09/02/2021 | OWN/2020-21/R/11 | 700 | 23/02/2021 | OWN/2020-21/P/22 | 5,000 | |||||||||
09/02/2021 | OWN/2020-21/R/9 | 446 | ||||||||||||
23/02/2021 | OWN/2020-21/R/12 | 6,395 | ||||||||||||
23/02/2021 | OWN/2020-21/R/13 | 1,240 | ||||||||||||
23/02/2021 | OWN/2020-21/R/14 | 10,100 | ||||||||||||
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