Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/66 | 50 | 03/01/2021 | OWN/2020-21/P/100 | 150 | |||||||||
03/01/2021 | OWN/2020-21/R/67 | 2,892 | 03/01/2021 | OWN/2020-21/P/85 | 5,490 | |||||||||
03/01/2021 | OWN/2020-21/R/68 | 12,976 | 03/01/2021 | OWN/2020-21/P/86 | 350 | |||||||||
03/01/2021 | OWN/2020-21/R/69 | 1,614 | 03/01/2021 | OWN/2020-21/P/87 | 12,500 | |||||||||
03/01/2021 | OWN/2020-21/R/70 | 26,667 | 03/01/2021 | OWN/2020-21/P/88 | 2,800 | |||||||||
03/01/2021 | OWN/2020-21/R/71 | 241,069 | 03/01/2021 | OWN/2020-21/P/89 | 490 | |||||||||
03/01/2021 | OWN/2020-21/R/72 | 887 | 03/01/2021 | OWN/2020-21/P/90 | 5,850 | |||||||||
03/01/2021 | OWN/2020-21/R/73 | 3,090 | 03/01/2021 | OWN/2020-21/P/91 | 731 | |||||||||
03/01/2021 | OWN/2020-21/R/74 | 3,350 | 03/01/2021 | OWN/2020-21/P/92 | 50 | |||||||||
03/01/2021 | OWN/2020-21/R/75 | 2,420 | 03/01/2021 | OWN/2020-21/P/93 | 3,200 | |||||||||
03/01/2021 | OWN/2020-21/R/76 | 7,869 | 03/01/2021 | OWN/2020-21/P/94 | 410 | |||||||||
03/01/2021 | OWN/2020-21/R/77 | 3,530 | 03/01/2021 | OWN/2020-21/P/95 | 350 | |||||||||
03/01/2021 | OWN/2020-21/R/78 | 2,750 | 03/01/2021 | OWN/2020-21/P/96 | 3,580 | |||||||||
03/01/2021 | OWN/2020-21/R/79 | 25,379 | 03/01/2021 | OWN/2020-21/P/97 | 5,170 | |||||||||
04/01/2021 | OWN/2020-21/R/83 | 7,816 | 03/01/2021 | OWN/2020-21/P/98 | 5,310 | |||||||||
07/01/2021 | OWN/2020-21/R/80 | 2,630 | 03/01/2021 | OWN/2020-21/P/99 | 9,240 | |||||||||
12/01/2021 | OWN/2020-21/R/84 | 1,640 | 04/01/2021 | OWN/2020-21/P/103 | 215,119 | |||||||||
19/01/2021 | OWN/2020-21/R/81 | 2,950 | 04/01/2021 | OWN/2020-21/P/104 | 25,950 | |||||||||
29/01/2021 | OWN/2020-21/R/85 | 50 | 04/01/2021 | OWN/2020-21/P/105 | 11,200 | |||||||||
29/01/2021 | OWN/2020-21/R/86 | 8,905 | 12/01/2021 | OWN/2020-21/P/106 | 1,400 | |||||||||
30/01/2021 | OWN/2020-21/R/82 | 8,923 | 12/01/2021 | OWN/2020-21/P/107 | 300 | |||||||||
31/01/2021 | OWN/2020-21/R/87 | 1,258 | 19/01/2021 | OWN/2020-21/P/101 | 300 | |||||||||
29/01/2021 | OWN/2020-21/P/108 | 1,150 | ||||||||||||
29/01/2021 | OWN/2020-21/P/109 | 7,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/110 | 9,100 | ||||||||||||
29/01/2021 | OWN/2020-21/P/111 | 45 | ||||||||||||
29/01/2021 | OWN/2020-21/P/112 | 150 | ||||||||||||
29/01/2021 | OWN/2020-21/P/113 | 725 | ||||||||||||
30/01/2021 | OWN/2020-21/P/102 | 300 | ||||||||||||
31/01/2021 | OWN/2020-21/P/114 | 1,750 | ||||||||||||
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