Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/40 | 8,458 | 03/02/2021 | OWN/2020-21/P/22 | 12 | |||||||||
04/02/2021 | OWN/2020-21/R/41 | 105 | 04/02/2021 | OWN/2020-21/P/23 | 5,000 | |||||||||
04/02/2021 | OWN/2020-21/R/42 | 105 | 04/02/2021 | OWN/2020-21/P/24 | 3,300 | |||||||||
04/02/2021 | OWN/2020-21/R/43 | 1,480 | 08/02/2021 | OWN/2020-21/P/25 | 4,517 | |||||||||
04/02/2021 | OWN/2020-21/R/44 | 11,002 | 08/02/2021 | OWN/2020-21/P/26 | 4,000 | |||||||||
05/02/2021 | OWN/2020-21/R/5 | 346 | 10/02/2021 | OWN/2020-21/P/27 | 2,400 | |||||||||
10/02/2021 | OWN/2020-21/R/45 | 7,000 | 10/02/2021 | OWN/2020-21/P/28 | 32,250 | |||||||||
11/02/2021 | OWN/2020-21/R/46 | 11,000 | 10/02/2021 | OWN/2020-21/P/29 | 3,000 | |||||||||
11/02/2021 | OWN/2020-21/P/30 | 6,340 | ||||||||||||
11/02/2021 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/32 | 41,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/33 | 89 | ||||||||||||
24/02/2021 | OWN/2020-21/P/34 | 1,200 | ||||||||||||
24/02/2021 | OWN/2020-21/P/35 | 71,850 | ||||||||||||
25/02/2021 | OWN/2020-21/P/36 | 30 | ||||||||||||
25/02/2021 | OWN/2020-21/P/37 | 12,820 | ||||||||||||
25/02/2021 | OWN/2020-21/P/38 | 2,400 | ||||||||||||
25/02/2021 | OWN/2020-21/P/39 | 4,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/40 | 2,400 | ||||||||||||
25/02/2021 | OWN/2020-21/P/41 | 4,210 | ||||||||||||
25/02/2021 | OWN/2020-21/P/42 | 4,230 | ||||||||||||
25/02/2021 | OWN/2020-21/P/43 | 1,900 | ||||||||||||
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