Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/48 | 4,851 | 02/02/2021 | OWN/2020-21/P/28 | 46,582 | 03/02/2021 | OWN/2020-21/C/15 | 28,930 | ||||||
21/02/2021 | OWN/2020-21/R/50 | 12,474 | 03/02/2021 | OWN/2020-21/P/25 | 18,900 | 03/02/2021 | OWN/2020-21/C/18 | 19,050 | ||||||
21/02/2021 | OWN/2020-21/R/54 | 12,900 | 03/02/2021 | OWN/2020-21/P/35 | 4,851 | 22/02/2021 | OWN/2020-21/C/16 | 30,940 | ||||||
22/02/2021 | OWN/2020-21/R/49 | 177 | 18/02/2021 | OWN/2020-21/P/26 | 16,800 | 22/02/2021 | OWN/2020-21/C/19 | 37,900 | ||||||
22/02/2021 | OWN/2020-21/R/51 | 18,289 | 22/02/2021 | OWN/2020-21/P/33 | 177 | |||||||||
22/02/2021 | OWN/2020-21/R/55 | 25,050 | 25/02/2021 | OWN/2020-21/P/27 | 48,819 | |||||||||
28/02/2021 | OWN/2020-21/R/52 | 22,391 | 25/02/2021 | OWN/2020-21/P/31 | 32,926 | |||||||||
28/02/2021 | OWN/2020-21/R/56 | 23,200 | ||||||||||||
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