Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/45 | 5,500 | 05/02/2021 | OWN/2020-21/P/89 | 3,600 | 11/02/2021 | OWN/2020-21/C/32 | 5,500 | ||||||
11/02/2021 | OWN/2020-21/R/53 | 35,060 | 05/02/2021 | OWN/2020-21/P/93 | 27,258 | 11/02/2021 | OWN/2020-21/C/40 | 36,390 | ||||||
11/02/2021 | OWN/2020-21/R/54 | 1,330 | 05/02/2021 | OWN/2020-21/P/94 | 2,648 | 18/02/2021 | OWN/2020-21/C/33 | 36,422 | ||||||
18/02/2021 | OWN/2020-21/R/46 | 36,422 | 05/02/2021 | OWN/2020-21/P/95 | 7,200 | 18/02/2021 | OWN/2020-21/C/41 | 30,484 | ||||||
18/02/2021 | OWN/2020-21/R/55 | 24,997 | 05/02/2021 | OWN/2020-21/P/96 | 2,200 | 22/02/2021 | OWN/2020-21/C/34 | 3,950 | ||||||
18/02/2021 | OWN/2020-21/R/56 | 5,487 | 05/02/2021 | OWN/2020-21/P/97 | 5,000 | 22/02/2021 | OWN/2020-21/C/42 | 27,028 | ||||||
22/02/2021 | OWN/2020-21/R/47 | 3,950 | 26/02/2021 | OWN/2020-21/C/35 | 7,950 | |||||||||
22/02/2021 | OWN/2020-21/R/57 | 27,028 | 26/02/2021 | OWN/2020-21/C/43 | 25,134 | |||||||||
26/02/2021 | OWN/2020-21/R/48 | 7,950 | ||||||||||||
26/02/2021 | OWN/2020-21/R/58 | 25,134 | ||||||||||||
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