Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/31 | 1,540 | 02/02/2021 | OWN/2020-21/P/69 | 2,600 | 02/02/2021 | OWN/2020-21/C/11 | 1,540 | ||||||
02/02/2021 | OWN/2020-21/R/36 | 4,647 | 09/02/2021 | OWN/2020-21/P/70 | 38,227 | 02/02/2021 | OWN/2020-21/C/16 | 4,647 | ||||||
24/02/2021 | OWN/2020-21/R/37 | 120,000 | 12/02/2021 | OWN/2020-21/P/56 | 3,500 | |||||||||
12/02/2021 | OWN/2020-21/P/71 | 1,447 | ||||||||||||
12/02/2021 | OWN/2020-21/P/72 | 1,500 | ||||||||||||
12/02/2021 | OWN/2020-21/P/73 | 1,600 | ||||||||||||
12/02/2021 | OWN/2020-21/P/74 | 680 | ||||||||||||
15/02/2021 | OWN/2020-21/P/57 | 2,450 | ||||||||||||
15/02/2021 | OWN/2020-21/P/75 | 400 | ||||||||||||
15/02/2021 | OWN/2020-21/P/76 | 2,233 | ||||||||||||
15/02/2021 | OWN/2020-21/P/77 | 950 | ||||||||||||
16/02/2021 | OWN/2020-21/P/78 | 3,250 | ||||||||||||
18/02/2021 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/79 | 120,000 | ||||||||||||
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