Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/57 | 5,638 | 02/02/2021 | OWN/2020-21/P/107 | 16,250 | 02/02/2021 | OWN/2020-21/C/43 | 5,638 | ||||||
02/02/2021 | OWN/2020-21/R/70 | 2,400 | 05/02/2021 | OWN/2020-21/P/108 | 7,905 | 02/02/2021 | OWN/2020-21/C/46 | 2,400 | ||||||
05/02/2021 | OWN/2020-21/R/32 | 1,827 | 05/02/2021 | OWN/2020-21/P/84 | 5,386 | 12/02/2021 | OWN/2020-21/C/44 | 9,453 | ||||||
12/02/2021 | OWN/2020-21/R/58 | 2,423 | 10/02/2021 | OWN/2020-21/P/52 | 413 | 12/02/2021 | OWN/2020-21/C/47 | 10,800 | ||||||
12/02/2021 | OWN/2020-21/R/59 | 9,453 | 15/02/2021 | OWN/2020-21/P/53 | 100,727 | 23/02/2021 | OWN/2020-21/C/45 | 18,341 | ||||||
12/02/2021 | OWN/2020-21/R/71 | 10,800 | 16/02/2021 | OWN/2020-21/P/54 | 2,423 | 23/02/2021 | OWN/2020-21/C/48 | 19,200 | ||||||
23/02/2021 | OWN/2020-21/R/60 | 18,341 | ||||||||||||
23/02/2021 | OWN/2020-21/R/72 | 19,200 | ||||||||||||
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