Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/24 | 4,672 | 01/02/2021 | OWN/2020-21/P/48 | 4,676 | |||||||||
11/02/2021 | OWN/2020-21/R/21 | 11,850 | 11/02/2021 | OWN/2020-21/P/41 | 2,900 | |||||||||
11/02/2021 | OWN/2020-21/R/25 | 1,166 | 11/02/2021 | OWN/2020-21/P/42 | 8,450 | |||||||||
12/02/2021 | OWN/2020-21/R/22 | 1,800 | 11/02/2021 | OWN/2020-21/P/49 | 600 | |||||||||
12/02/2021 | OWN/2020-21/R/23 | 3,000 | 12/02/2021 | OWN/2020-21/P/43 | 2,567 | |||||||||
13/02/2021 | OWN/2020-21/R/26 | 11,440 | 12/02/2021 | OWN/2020-21/P/44 | 300 | |||||||||
19/02/2021 | OWN/2020-21/R/27 | 3,417 | 12/02/2021 | OWN/2020-21/P/45 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/28 | 5,507 | 13/02/2021 | OWN/2020-21/P/51 | 7,871 | |||||||||
13/02/2021 | OWN/2020-21/P/52 | 2,100 | ||||||||||||
13/02/2021 | OWN/2020-21/P/53 | 1,000 | ||||||||||||
13/02/2021 | OWN/2020-21/P/54 | 500 | ||||||||||||
19/02/2021 | OWN/2020-21/P/46 | 2,567 | ||||||||||||
19/02/2021 | OWN/2020-21/P/47 | 400 | ||||||||||||
19/02/2021 | OWN/2020-21/P/50 | 700 | ||||||||||||
19/02/2021 | OWN/2020-21/P/55 | 370 | ||||||||||||
19/02/2021 | OWN/2020-21/P/56 | 85 | ||||||||||||
19/02/2021 | OWN/2020-21/P/57 | 2,950 | ||||||||||||
26/02/2021 | OWN/2020-21/P/58 | 2,338 | ||||||||||||
26/02/2021 | OWN/2020-21/P/59 | 1,050 | ||||||||||||
26/02/2021 | OWN/2020-21/P/60 | 654 | ||||||||||||
26/02/2021 | OWN/2020-21/P/61 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/P/62 | 1,200 | ||||||||||||
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