Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/30 | 8,133 | 04/02/2021 | OWN/2020-21/P/108 | 5,000 | |||||||||
22/02/2021 | OWN/2020-21/R/31 | 6,559 | 04/02/2021 | OWN/2020-21/P/54 | 16,342 | |||||||||
22/02/2021 | OWN/2020-21/R/63 | 8,320 | 04/02/2021 | OWN/2020-21/P/55 | 6,940 | |||||||||
04/02/2021 | OWN/2020-21/P/56 | 6,940 | ||||||||||||
04/02/2021 | OWN/2020-21/P/57 | 6,940 | ||||||||||||
04/02/2021 | OWN/2020-21/P/58 | 6,940 | ||||||||||||
04/02/2021 | OWN/2020-21/P/59 | 6,940 | ||||||||||||
25/02/2021 | OWN/2020-21/P/109 | 3,800 | ||||||||||||
25/02/2021 | OWN/2020-21/P/60 | 3,150 | ||||||||||||
25/02/2021 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/62 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/P/63 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/P/64 | 800 | ||||||||||||
25/02/2021 | OWN/2020-21/P/65 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/P/66 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/67 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/68 | 5,700 | ||||||||||||
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