Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/82 | 3,937 | 01/02/2021 | OWN/2020-21/P/71 | 13,521 | |||||||||
03/02/2021 | OWN/2020-21/R/83 | 17,150 | 01/02/2021 | OWN/2020-21/P/72 | 11,138 | |||||||||
08/02/2021 | OWN/2020-21/R/84 | 12,478 | 01/02/2021 | OWN/2020-21/P/73 | 1,992 | |||||||||
10/02/2021 | OWN/2020-21/R/85 | 1,761 | 01/02/2021 | OWN/2020-21/P/74 | 1,599 | |||||||||
12/02/2021 | OWN/2020-21/R/86 | 4,920 | 15/02/2021 | OWN/2020-21/P/75 | 2,000 | |||||||||
15/02/2021 | OWN/2020-21/R/87 | 6,014 | 15/02/2021 | OWN/2020-21/P/89 | 2,000 | |||||||||
16/02/2021 | OWN/2020-21/R/88 | 39,737 | 16/02/2021 | OWN/2020-21/P/90 | 2,501 | |||||||||
18/02/2021 | OWN/2020-21/R/89 | 6,566 | 18/02/2021 | OWN/2020-21/P/79 | 93,298 | |||||||||
23/02/2021 | OWN/2020-21/R/90 | 5,059 | ||||||||||||
26/02/2021 | OWN/2020-21/R/91 | 3,184 | ||||||||||||
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