Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/125 | 300 | 01/01/2021 | OWN/2020-21/P/86 | 1,913 | 08/01/2021 | OWN/2020-21/C/31 | 2,000 | ||||||
18/01/2021 | OWN/2020-21/R/126 | 291 | 01/01/2021 | OWN/2020-21/P/87 | 3,300 | |||||||||
18/01/2021 | OWN/2020-21/R/127 | 584 | 01/01/2021 | OWN/2020-21/P/88 | 2,174 | |||||||||
18/01/2021 | OWN/2020-21/R/128 | 488 | 01/01/2021 | OWN/2020-21/P/89 | 1,400 | |||||||||
18/01/2021 | OWN/2020-21/R/129 | 490 | 01/01/2021 | OWN/2020-21/P/90 | 1,800 | |||||||||
18/01/2021 | OWN/2020-21/R/130 | 495 | 01/01/2021 | OWN/2020-21/P/91 | 1,600 | |||||||||
18/01/2021 | OWN/2020-21/R/131 | 495 | 08/01/2021 | OWN/2020-21/P/92 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/132 | 154 | 12/01/2021 | OWN/2020-21/P/73 | 2,500 | |||||||||
25/01/2021 | OWN/2020-21/R/133 | 531 | 18/01/2021 | OWN/2020-21/P/93 | 1,830 | |||||||||
25/01/2021 | OWN/2020-21/R/134 | 598 | 18/01/2021 | OWN/2020-21/P/94 | 11,250 | |||||||||
25/01/2021 | OWN/2020-21/R/135 | 1,000 | 18/01/2021 | OWN/2020-21/P/95 | 14,200 | |||||||||
25/01/2021 | OWN/2020-21/R/136 | 107 | 25/01/2021 | OWN/2020-21/P/74 | 1,200 | |||||||||
25/01/2021 | OWN/2020-21/R/137 | 417 | 25/01/2021 | OWN/2020-21/P/96 | 1,200 | |||||||||
25/01/2021 | OWN/2020-21/R/138 | 145 | 25/01/2021 | OWN/2020-21/P/97 | 3,500 | |||||||||
25/01/2021 | OWN/2020-21/R/139 | 517 | 27/01/2021 | OWN/2020-21/P/117 | 1,200 | |||||||||
27/01/2021 | OWN/2020-21/R/32 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/33 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/34 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/35 | 500 | ||||||||||||
27/01/2021 | OWN/2020-21/R/36 | 300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/37 | 1,440 | ||||||||||||
27/01/2021 | OWN/2020-21/R/38 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/39 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/40 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/41 | 500 | ||||||||||||
27/01/2021 | OWN/2020-21/R/42 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/43 | 720 | ||||||||||||
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