Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/36 | 1,865 | 05/02/2021 | OWN/2020-21/P/48 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/37 | 865 | 05/02/2021 | OWN/2020-21/P/66 | 4,000 | |||||||||
08/02/2021 | OWN/2020-21/R/50 | 1,200 | 08/02/2021 | OWN/2020-21/P/49 | 8,386 | |||||||||
16/02/2021 | OWN/2020-21/R/38 | 3,320 | 08/02/2021 | OWN/2020-21/P/50 | 2,396 | |||||||||
16/02/2021 | OWN/2020-21/R/39 | 1,778 | 08/02/2021 | OWN/2020-21/P/51 | 2,396 | |||||||||
16/02/2021 | OWN/2020-21/R/51 | 2,600 | 08/02/2021 | OWN/2020-21/P/52 | 6,082 | |||||||||
25/02/2021 | OWN/2020-21/R/40 | 9,698 | 08/02/2021 | OWN/2020-21/P/53 | 9,123 | |||||||||
25/02/2021 | OWN/2020-21/R/41 | 10,000 | 08/02/2021 | OWN/2020-21/P/54 | 15,205 | |||||||||
25/02/2021 | OWN/2020-21/R/52 | 10,800 | 08/02/2021 | OWN/2020-21/P/55 | 6,082 | |||||||||
08/02/2021 | OWN/2020-21/P/56 | 6,093 | ||||||||||||
08/02/2021 | OWN/2020-21/P/57 | 4,850 | ||||||||||||
08/02/2021 | OWN/2020-21/P/67 | 1,200 | ||||||||||||
08/02/2021 | OWN/2020-21/P/68 | 900 | ||||||||||||
10/02/2021 | OWN/2020-21/P/58 | 22,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/59 | 21,360 | ||||||||||||
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