Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/25 | 6,897 | 02/02/2021 | OWN/2020-21/P/33 | 285 | 02/02/2021 | OWN/2020-21/C/16 | 6,410 | ||||||
02/02/2021 | OWN/2020-21/R/38 | 2,577 | 11/02/2021 | OWN/2020-21/P/37 | 5,100 | 02/02/2021 | OWN/2020-21/C/28 | 2,580 | ||||||
09/02/2021 | OWN/2020-21/R/26 | 1,123 | 24/02/2021 | OWN/2020-21/P/34 | 480 | 09/02/2021 | OWN/2020-21/C/17 | 1,250 | ||||||
09/02/2021 | OWN/2020-21/R/39 | 750 | 24/02/2021 | OWN/2020-21/P/38 | 450 | 09/02/2021 | OWN/2020-21/C/29 | 750 | ||||||
11/02/2021 | OWN/2020-21/R/27 | 7,800 | 25/02/2021 | OWN/2020-21/P/36 | 5,000 | 11/02/2021 | OWN/2020-21/C/18 | 7,800 | ||||||
11/02/2021 | OWN/2020-21/R/40 | 5,550 | 11/02/2021 | OWN/2020-21/C/30 | 5,550 | |||||||||
18/02/2021 | OWN/2020-21/R/28 | 9,770 | 18/02/2021 | OWN/2020-21/C/19 | 9,200 | |||||||||
18/02/2021 | OWN/2020-21/R/41 | 7,025 | 18/02/2021 | OWN/2020-21/C/31 | 7,323 | |||||||||
18/02/2021 | OWN/2020-21/R/42 | 202 | 24/02/2021 | OWN/2020-21/C/20 | 7,200 | |||||||||
24/02/2021 | OWN/2020-21/R/29 | 7,248 | 24/02/2021 | OWN/2020-21/C/32 | 3,750 | |||||||||
24/02/2021 | OWN/2020-21/R/43 | 4,250 | ||||||||||||
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