Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/65 | 3,430 | 03/02/2021 | OWN/2020-21/P/46 | 10,000 | |||||||||
01/02/2021 | OWN/2020-21/R/71 | 3,450 | 03/02/2021 | OWN/2020-21/P/47 | 1,500 | |||||||||
01/02/2021 | OWN/2020-21/R/74 | 3,450 | 03/02/2021 | OWN/2020-21/P/48 | 3,500 | |||||||||
01/02/2021 | OWN/2020-21/R/86 | 3,430 | 03/02/2021 | OWN/2020-21/P/53 | 10,000 | |||||||||
08/02/2021 | OWN/2020-21/R/66 | 4,989 | 03/02/2021 | OWN/2020-21/P/64 | 3,500 | |||||||||
08/02/2021 | OWN/2020-21/R/72 | 7,250 | 05/02/2021 | OWN/2020-21/P/54 | 1,500 | |||||||||
08/02/2021 | OWN/2020-21/R/75 | 7,250 | 05/02/2021 | OWN/2020-21/P/65 | 1,500 | |||||||||
08/02/2021 | OWN/2020-21/R/87 | 4,989 | 05/02/2021 | OWN/2020-21/P/66 | 2,000 | |||||||||
15/02/2021 | OWN/2020-21/R/76 | 3,800 | 05/02/2021 | OWN/2020-21/P/67 | 118 | |||||||||
15/02/2021 | OWN/2020-21/R/88 | 1,000 | 10/02/2021 | OWN/2020-21/P/57 | 2,000 | |||||||||
17/02/2021 | OWN/2020-21/R/77 | 1,000 | 23/02/2021 | OWN/2020-21/P/55 | 5,000 | |||||||||
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