Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/73 | 480 | 01/02/2021 | OWN/2020-21/P/54 | 5,100 | |||||||||
01/02/2021 | OWN/2020-21/R/74 | 5,715 | 01/02/2021 | OWN/2020-21/P/55 | 4,225 | |||||||||
01/02/2021 | OWN/2020-21/R/75 | 175 | 01/02/2021 | OWN/2020-21/P/56 | 2,600 | |||||||||
05/02/2021 | OWN/2020-21/R/76 | 5,718 | 06/02/2021 | OWN/2020-21/P/57 | 1,013 | |||||||||
05/02/2021 | OWN/2020-21/R/77 | 295 | 10/02/2021 | OWN/2020-21/P/58 | 14,276 | |||||||||
15/02/2021 | OWN/2020-21/R/78 | 300 | 10/02/2021 | OWN/2020-21/P/59 | 14,276 | |||||||||
22/02/2021 | OWN/2020-21/R/109 | 1,859 | 15/02/2021 | OWN/2020-21/P/60 | 1,400 | |||||||||
22/02/2021 | OWN/2020-21/R/79 | 91 | 22/02/2021 | OWN/2020-21/P/61 | 4,399 | |||||||||
22/02/2021 | OWN/2020-21/R/80 | 2,683 | 22/02/2021 | OWN/2020-21/P/62 | 9,877 | |||||||||
22/02/2021 | OWN/2020-21/R/81 | 314 | 22/02/2021 | OWN/2020-21/P/63 | 15,936 | |||||||||
22/02/2021 | OWN/2020-21/P/64 | 1,500 | ||||||||||||
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