Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/53 | 1,583 | 05/02/2021 | OWN/2020-21/P/87 | 14,155 | 09/02/2021 | OWN/2020-21/C/38 | 2,596 | ||||||
05/02/2021 | OWN/2020-21/R/73 | 2,870 | 05/02/2021 | OWN/2020-21/P/92 | 9,184 | 09/02/2021 | OWN/2020-21/C/39 | 8,838 | ||||||
09/02/2021 | OWN/2020-21/R/54 | 9,851 | 22/02/2021 | OWN/2020-21/P/88 | 20,660 | 09/02/2021 | OWN/2020-21/C/52 | 4,870 | ||||||
09/02/2021 | OWN/2020-21/R/74 | 2,000 | 22/02/2021 | OWN/2020-21/P/93 | 2,330 | 18/02/2021 | OWN/2020-21/C/40 | 10,879 | ||||||
15/02/2021 | OWN/2020-21/R/55 | 9,253 | 18/02/2021 | OWN/2020-21/C/53 | 4,500 | |||||||||
15/02/2021 | OWN/2020-21/R/75 | 3,500 | 25/02/2021 | OWN/2020-21/C/41 | 4,950 | |||||||||
18/02/2021 | OWN/2020-21/R/56 | 1,626 | 25/02/2021 | OWN/2020-21/C/54 | 1,500 | |||||||||
18/02/2021 | OWN/2020-21/R/76 | 1,000 | 25/02/2021 | OWN/2020-21/C/55 | 1,000 | |||||||||
25/02/2021 | OWN/2020-21/R/57 | 4,950 | ||||||||||||
25/02/2021 | OWN/2020-21/R/77 | 1,500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
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