Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/44 | 3,360 | 02/02/2021 | OWN/2020-21/P/114 | 1,000 | 03/02/2021 | OWN/2020-21/C/33 | 741 | ||||||
03/02/2021 | OWN/2020-21/R/64 | 741 | 03/02/2021 | OWN/2020-21/P/110 | 27,340 | 03/02/2021 | OWN/2020-21/C/46 | 3,360 | ||||||
05/02/2021 | OWN/2020-21/R/45 | 27,340 | 03/02/2021 | OWN/2020-21/P/111 | 4,584 | |||||||||
08/02/2021 | OWN/2020-21/R/65 | 1,500 | 03/02/2021 | OWN/2020-21/P/112 | 832 | |||||||||
15/02/2021 | OWN/2020-21/R/66 | 70,000 | 05/02/2021 | OWN/2020-21/P/60 | 4,584 | |||||||||
05/02/2021 | OWN/2020-21/P/61 | 832 | ||||||||||||
08/02/2021 | OWN/2020-21/P/113 | 5,165 | ||||||||||||
08/02/2021 | OWN/2020-21/P/115 | 720 | ||||||||||||
08/02/2021 | OWN/2020-21/P/116 | 70,000 | ||||||||||||
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