Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/100 | 1,992 | 01/01/2021 | OWN/2020-21/P/68 | 4,225 | 06/01/2021 | OWN/2020-21/C/12 | 41,707 | ||||||
06/01/2021 | OWN/2020-21/R/101 | 2,205 | 01/01/2021 | OWN/2020-21/P/69 | 1,398 | 13/01/2021 | OWN/2020-21/C/8 | 18,100 | ||||||
06/01/2021 | OWN/2020-21/R/102 | 380 | 01/01/2021 | OWN/2020-21/P/72 | 12,860 | 20/01/2021 | OWN/2020-21/C/9 | 3,200 | ||||||
06/01/2021 | OWN/2020-21/R/103 | 2,008 | 01/01/2021 | OWN/2020-21/P/73 | 4,225 | 22/01/2021 | OWN/2020-21/C/13 | 4,600 | ||||||
06/01/2021 | OWN/2020-21/R/104 | 860 | 01/01/2021 | OWN/2020-21/P/74 | 7,925 | 22/01/2021 | OWN/2020-21/C/14 | 15,304 | ||||||
06/01/2021 | OWN/2020-21/R/105 | 339 | 06/01/2021 | OWN/2020-21/P/75 | 830 | |||||||||
06/01/2021 | OWN/2020-21/R/106 | 1,044 | 06/01/2021 | OWN/2020-21/P/77 | 438 | |||||||||
06/01/2021 | OWN/2020-21/R/107 | 3,568 | 13/01/2021 | OWN/2020-21/P/70 | 800 | |||||||||
06/01/2021 | OWN/2020-21/R/108 | 1,286 | 21/01/2021 | OWN/2020-21/P/76 | 392 | |||||||||
06/01/2021 | OWN/2020-21/R/109 | 537 | ||||||||||||
06/01/2021 | OWN/2020-21/R/110 | 2,995 | ||||||||||||
06/01/2021 | OWN/2020-21/R/111 | 2,860 | ||||||||||||
06/01/2021 | OWN/2020-21/R/112 | 2,058 | ||||||||||||
06/01/2021 | OWN/2020-21/R/113 | 945 | ||||||||||||
06/01/2021 | OWN/2020-21/R/114 | 6,708 | ||||||||||||
06/01/2021 | OWN/2020-21/R/115 | 192 | ||||||||||||
06/01/2021 | OWN/2020-21/R/116 | 1,806 | ||||||||||||
06/01/2021 | OWN/2020-21/R/117 | 1,120 | ||||||||||||
06/01/2021 | OWN/2020-21/R/118 | 2,691 | ||||||||||||
06/01/2021 | OWN/2020-21/R/119 | 199 | ||||||||||||
06/01/2021 | OWN/2020-21/R/120 | 1,038 | ||||||||||||
06/01/2021 | OWN/2020-21/R/121 | 250 | ||||||||||||
06/01/2021 | OWN/2020-21/R/96 | 1,552 | ||||||||||||
06/01/2021 | OWN/2020-21/R/97 | 1,866 | ||||||||||||
06/01/2021 | OWN/2020-21/R/98 | 4,314 | ||||||||||||
06/01/2021 | OWN/2020-21/R/99 | 1,277 | ||||||||||||
13/01/2021 | OWN/2020-21/R/62 | 800 | ||||||||||||
13/01/2021 | OWN/2020-21/R/63 | 1,600 | ||||||||||||
13/01/2021 | OWN/2020-21/R/64 | 3,200 | ||||||||||||
13/01/2021 | OWN/2020-21/R/65 | 800 | ||||||||||||
13/01/2021 | OWN/2020-21/R/66 | 2,700 | ||||||||||||
13/01/2021 | OWN/2020-21/R/67 | 2,400 | ||||||||||||
13/01/2021 | OWN/2020-21/R/68 | 1,600 | ||||||||||||
13/01/2021 | OWN/2020-21/R/69 | 800 | ||||||||||||
13/01/2021 | OWN/2020-21/R/70 | 1,800 | ||||||||||||
13/01/2021 | OWN/2020-21/R/71 | 3,200 | ||||||||||||
20/01/2021 | OWN/2020-21/R/72 | 3,200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/124 | 1,080 | ||||||||||||
21/01/2021 | OWN/2020-21/R/125 | 776 | ||||||||||||
21/01/2021 | OWN/2020-21/R/126 | 1,500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/127 | 10,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/128 | 250 | ||||||||||||
22/01/2021 | OWN/2020-21/R/122 | 800 | ||||||||||||
22/01/2021 | OWN/2020-21/R/123 | 3,800 | ||||||||||||
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