Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/61 | 200 | 02/02/2021 | OWN/2020-21/P/64 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/63 | 2,062 | 02/02/2021 | OWN/2020-21/P/67 | 3,000 | |||||||||
03/02/2021 | OWN/2020-21/R/64 | 620 | 09/02/2021 | OWN/2020-21/P/59 | 1,000 | |||||||||
09/02/2021 | OWN/2020-21/R/62 | 1,800 | 09/02/2021 | OWN/2020-21/P/60 | 2,000 | |||||||||
10/02/2021 | OWN/2020-21/R/65 | 600 | 22/02/2021 | OWN/2020-21/P/65 | 2,500 | |||||||||
10/02/2021 | OWN/2020-21/R/66 | 7,000 | 23/02/2021 | OWN/2020-21/P/61 | 3,900 | |||||||||
11/02/2021 | OWN/2020-21/R/67 | 11,000 | 23/02/2021 | OWN/2020-21/P/62 | 3,000 | |||||||||
17/02/2021 | OWN/2020-21/R/68 | 12,000 | 23/02/2021 | OWN/2020-21/P/63 | 400 | |||||||||
17/02/2021 | OWN/2020-21/R/69 | 640 | 23/02/2021 | OWN/2020-21/P/66 | 2,700 | |||||||||
24/02/2021 | OWN/2020-21/R/70 | 360 | ||||||||||||
26/02/2021 | OWN/2020-21/R/71 | 3,335 | ||||||||||||
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