Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/137 | 2,000 | 10/02/2021 | OWN/2020-21/P/91 | 500 | |||||||||
10/02/2021 | OWN/2020-21/R/138 | 2,000 | 10/02/2021 | OWN/2020-21/P/92 | 10,000 | |||||||||
10/02/2021 | OWN/2020-21/R/139 | 2,000 | 15/02/2021 | OWN/2020-21/P/93 | 1,182 | |||||||||
10/02/2021 | OWN/2020-21/R/140 | 2,000 | 16/02/2021 | OWN/2020-21/P/94 | 13,000 | |||||||||
10/02/2021 | OWN/2020-21/R/141 | 3,500 | 17/02/2021 | OWN/2020-21/P/95 | 10,728 | |||||||||
10/02/2021 | OWN/2020-21/R/142 | 7,000 | 22/02/2021 | OWN/2020-21/P/96 | 17,500 | |||||||||
11/02/2021 | OWN/2020-21/R/143 | 11,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/144 | 5,374 | ||||||||||||
15/02/2021 | OWN/2020-21/R/145 | 4,207 | ||||||||||||
15/02/2021 | OWN/2020-21/R/146 | 4,601 | ||||||||||||
18/02/2021 | OWN/2020-21/R/147 | 10,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/148 | 1,500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/149 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/150 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/151 | 1,500 | ||||||||||||
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