Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/166 | 999 | 01/01/2021 | OWN/2020-21/P/202 | 1,000 | |||||||||
04/01/2021 | OWN/2020-21/R/167 | 6,984 | 04/01/2021 | OWN/2020-21/P/203 | 880 | |||||||||
08/01/2021 | OWN/2020-21/R/168 | 5,100 | 04/01/2021 | OWN/2020-21/P/204 | 2,000 | |||||||||
08/01/2021 | OWN/2020-21/R/169 | 1,824 | 04/01/2021 | OWN/2020-21/P/205 | 500 | |||||||||
11/01/2021 | OWN/2020-21/R/170 | 945 | 04/01/2021 | OWN/2020-21/P/206 | 400 | |||||||||
11/01/2021 | OWN/2020-21/R/171 | 40 | 08/01/2021 | OWN/2020-21/P/207 | 200 | |||||||||
12/01/2021 | OWN/2020-21/R/172 | 1,001 | 08/01/2021 | OWN/2020-21/P/208 | 400 | |||||||||
12/01/2021 | OWN/2020-21/R/173 | 40 | 08/01/2021 | OWN/2020-21/P/209 | 1,020 | |||||||||
15/01/2021 | OWN/2020-21/R/174 | 1,965 | 11/01/2021 | OWN/2020-21/P/210 | 500 | |||||||||
18/01/2021 | OWN/2020-21/R/175 | 2,000 | 11/01/2021 | OWN/2020-21/P/211 | 200 | |||||||||
18/01/2021 | OWN/2020-21/R/176 | 40 | 12/01/2021 | OWN/2020-21/P/212 | 400 | |||||||||
19/01/2021 | OWN/2020-21/R/177 | 3,436 | 12/01/2021 | OWN/2020-21/P/213 | 1,200 | |||||||||
19/01/2021 | OWN/2020-21/R/178 | 60 | 15/01/2021 | OWN/2020-21/P/214 | 2,280 | |||||||||
22/01/2021 | OWN/2020-21/R/179 | 350 | 18/01/2021 | OWN/2020-21/P/215 | 1,920 | |||||||||
27/01/2021 | OWN/2020-21/R/180 | 5,306 | 19/01/2021 | OWN/2020-21/P/216 | 3,300 | |||||||||
28/01/2021 | OWN/2020-21/R/181 | 3,632 | 22/01/2021 | OWN/2020-21/P/217 | 550 | |||||||||
29/01/2021 | OWN/2020-21/R/182 | 2,385 | 27/01/2021 | OWN/2020-21/P/218 | 3,600 | |||||||||
28/01/2021 | OWN/2020-21/P/219 | 5,400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/220 | 2,400 | ||||||||||||
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