Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/114 | 351 | 04/01/2021 | OWN/2020-21/P/61 | 14,710 | |||||||||
07/01/2021 | OWN/2020-21/R/144 | 200 | 04/01/2021 | OWN/2020-21/P/62 | 2,830 | |||||||||
08/01/2021 | OWN/2020-21/R/115 | 255 | 07/01/2021 | OWN/2020-21/P/65 | 3,500 | |||||||||
08/01/2021 | OWN/2020-21/R/145 | 100 | 13/01/2021 | OWN/2020-21/P/63 | 2,600 | |||||||||
09/01/2021 | OWN/2020-21/R/116 | 496 | 15/01/2021 | OWN/2020-21/P/64 | 4,134 | |||||||||
10/01/2021 | OWN/2020-21/R/117 | 1,067 | 21/01/2021 | OWN/2020-21/P/66 | 450 | |||||||||
10/01/2021 | OWN/2020-21/R/146 | 200 | 22/01/2021 | OWN/2020-21/P/67 | 710 | |||||||||
11/01/2021 | OWN/2020-21/R/118 | 2,826 | 25/01/2021 | OWN/2020-21/P/68 | 490 | |||||||||
11/01/2021 | OWN/2020-21/R/147 | 200 | 28/01/2021 | OWN/2020-21/P/69 | 1,500 | |||||||||
12/01/2021 | OWN/2020-21/R/119 | 174 | 30/01/2021 | OWN/2020-21/P/70 | 14,342 | |||||||||
12/01/2021 | OWN/2020-21/R/148 | 100 | 31/01/2021 | OWN/2020-21/P/71 | 11,538 | |||||||||
16/01/2021 | OWN/2020-21/R/120 | 1,578 | 31/01/2021 | OWN/2020-21/P/72 | 6,780 | |||||||||
18/01/2021 | OWN/2020-21/R/131 | 100 | ||||||||||||
20/01/2021 | OWN/2020-21/R/121 | 1,299 | ||||||||||||
20/01/2021 | OWN/2020-21/R/149 | 300 | ||||||||||||
21/01/2021 | OWN/2020-21/R/163 | 307 | ||||||||||||
22/01/2021 | OWN/2020-21/R/164 | 8,217 | ||||||||||||
23/01/2021 | OWN/2020-21/R/165 | 692 | ||||||||||||
27/01/2021 | OWN/2020-21/R/150 | 700 | ||||||||||||
27/01/2021 | OWN/2020-21/R/166 | 3,577 | ||||||||||||
28/01/2021 | OWN/2020-21/R/151 | 300 | ||||||||||||
28/01/2021 | OWN/2020-21/R/167 | 988 | ||||||||||||
29/01/2021 | OWN/2020-21/R/152 | 1,600 | ||||||||||||
29/01/2021 | OWN/2020-21/R/168 | 9,816 | ||||||||||||
30/01/2021 | OWN/2020-21/R/153 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/169 | 3,581 | ||||||||||||
31/01/2021 | OWN/2020-21/R/154 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/170 | 1,654 | ||||||||||||
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