Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/19 | 2,511 | 01/02/2021 | OWN/2020-21/P/45 | 47.2 | |||||||||
04/02/2021 | OWN/2020-21/R/20 | 3,764 | 02/02/2021 | OWN/2020-21/P/46 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/21 | 3,794 | 04/02/2021 | OWN/2020-21/P/50 | 10,000 | |||||||||
16/02/2021 | OWN/2020-21/R/22 | 2,320 | 08/02/2021 | OWN/2020-21/P/51 | 118 | |||||||||
16/02/2021 | OWN/2020-21/R/31 | 3,000 | 11/02/2021 | OWN/2020-21/P/52 | 1,400 | |||||||||
24/02/2021 | OWN/2020-21/R/23 | 7,576 | 17/02/2021 | OWN/2020-21/P/53 | 6,530 | |||||||||
20/02/2021 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/56 | 5,000 | ||||||||||||
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