Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/122 | 261 | 02/02/2021 | OWN/2020-21/P/91 | 1,000 | 02/02/2021 | OWN/2020-21/C/54 | 1,340 | ||||||
02/02/2021 | OWN/2020-21/R/123 | 180 | 02/02/2021 | OWN/2020-21/P/92 | 2,567 | 09/02/2021 | OWN/2020-21/C/55 | 110,828 | ||||||
02/02/2021 | OWN/2020-21/R/124 | 400 | 09/02/2021 | OWN/2020-21/P/93 | 6,000 | 15/02/2021 | OWN/2020-21/C/56 | 3,600 | ||||||
02/02/2021 | OWN/2020-21/R/125 | 500 | 09/02/2021 | OWN/2020-21/P/94 | 1,500 | 16/02/2021 | OWN/2020-21/C/57 | 3,060 | ||||||
09/02/2021 | OWN/2020-21/R/126 | 110,828 | 09/02/2021 | OWN/2020-21/P/95 | 100,000 | 20/02/2021 | OWN/2020-21/C/58 | 2,750 | ||||||
15/02/2021 | OWN/2020-21/R/127 | 2,226 | 10/02/2021 | OWN/2020-21/P/96 | 2,567 | |||||||||
15/02/2021 | OWN/2020-21/R/128 | 380 | 16/02/2021 | OWN/2020-21/P/97 | 3,500 | |||||||||
15/02/2021 | OWN/2020-21/R/129 | 200 | 23/02/2021 | OWN/2020-21/P/98 | 460 | |||||||||
15/02/2021 | OWN/2020-21/R/130 | 1,000 | 23/02/2021 | OWN/2020-21/P/99 | 2,567 | |||||||||
16/02/2021 | OWN/2020-21/R/131 | 1,483 | 27/02/2021 | FFC/2020-21/P/34 | 8.46 | |||||||||
16/02/2021 | OWN/2020-21/R/132 | 180 | ||||||||||||
16/02/2021 | OWN/2020-21/R/133 | 1,500 | ||||||||||||
20/02/2021 | OWN/2020-21/R/141 | 4,529 | ||||||||||||
20/02/2021 | OWN/2020-21/R/142 | 280 | ||||||||||||
20/02/2021 | OWN/2020-21/R/143 | 1,500 | ||||||||||||
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