Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/48 | 3,413 | 02/02/2021 | OWN/2020-21/P/77 | 935 | |||||||||
05/02/2021 | OWN/2020-21/R/97 | 10,560 | 02/02/2021 | OWN/2020-21/P/78 | 2,454 | |||||||||
16/02/2021 | OWN/2020-21/R/49 | 5,355 | 02/02/2021 | OWN/2020-21/P/79 | 1,017 | |||||||||
16/02/2021 | OWN/2020-21/R/98 | 4,130 | 02/02/2021 | OWN/2020-21/P/80 | 1,370 | |||||||||
16/02/2021 | OWN/2020-21/R/99 | 1,000 | 04/02/2021 | OWN/2020-21/P/81 | 2,800 | |||||||||
23/02/2021 | OWN/2020-21/R/50 | 50 | 04/02/2021 | OWN/2020-21/P/82 | 2,050 | |||||||||
26/02/2021 | OWN/2020-21/R/100 | 15,440 | 04/02/2021 | OWN/2020-21/P/83 | 5,860 | |||||||||
26/02/2021 | OWN/2020-21/R/51 | 17,432 | 05/02/2021 | OWN/2020-21/P/138 | 2,000 | |||||||||
26/02/2021 | OWN/2020-21/R/52 | 1,500 | 05/02/2021 | OWN/2020-21/P/139 | 8,500 | |||||||||
05/02/2021 | OWN/2020-21/P/140 | 23,029 | ||||||||||||
10/02/2021 | OWN/2020-21/P/84 | 1,120 | ||||||||||||
10/02/2021 | OWN/2020-21/P/85 | 1,260 | ||||||||||||
10/02/2021 | OWN/2020-21/P/86 | 650 | ||||||||||||
10/02/2021 | OWN/2020-21/P/87 | 10,294 | ||||||||||||
10/02/2021 | OWN/2020-21/P/88 | 17,650 | ||||||||||||
10/02/2021 | OWN/2020-21/P/89 | 4,003 | ||||||||||||
18/02/2021 | OWN/2020-21/P/141 | 1,000 | ||||||||||||
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