Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/52 | 2,122 | 10/02/2021 | OWN/2020-21/C/25 | 4,544 | |||||||||
10/02/2021 | OWN/2020-21/R/53 | 340 | 15/02/2021 | OWN/2020-21/C/26 | 14,570 | |||||||||
10/02/2021 | OWN/2020-21/R/54 | 2,400 | 22/02/2021 | OWN/2020-21/C/27 | 12,565 | |||||||||
15/02/2021 | OWN/2020-21/R/55 | 7,901 | 26/02/2021 | OWN/2020-21/C/28 | 4,101 | |||||||||
15/02/2021 | OWN/2020-21/R/56 | 1,040 | ||||||||||||
15/02/2021 | OWN/2020-21/R/57 | 6,600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/58 | 6,843 | ||||||||||||
22/02/2021 | OWN/2020-21/R/59 | 970 | ||||||||||||
22/02/2021 | OWN/2020-21/R/60 | 6,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/61 | 846 | ||||||||||||
26/02/2021 | OWN/2020-21/R/62 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/63 | 1,400 | ||||||||||||
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