Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/148 | 1,175 | 01/01/2021 | OWN/2020-21/P/161 | 22,045 | |||||||||
01/01/2021 | OWN/2020-21/R/149 | 4,200 | 01/01/2021 | OWN/2020-21/P/186 | 5,133 | |||||||||
01/01/2021 | OWN/2020-21/R/150 | 9,600 | 01/01/2021 | OWN/2020-21/P/187 | 934 | |||||||||
01/01/2021 | OWN/2020-21/R/151 | 2,400 | 01/01/2021 | OWN/2020-21/P/188 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/R/173 | 5,040 | 19/01/2021 | OWN/2020-21/P/162 | 5,368 | |||||||||
06/01/2021 | OWN/2020-21/R/152 | 274,156 | 19/01/2021 | OWN/2020-21/P/163 | 5,368 | |||||||||
20/01/2021 | OWN/2020-21/R/153 | 57,456 | 19/01/2021 | OWN/2020-21/P/164 | 263,264 | |||||||||
20/01/2021 | OWN/2020-21/R/154 | 11,550 | 19/01/2021 | OWN/2020-21/P/165 | 1,100 | |||||||||
20/01/2021 | OWN/2020-21/R/155 | 14,400 | 19/01/2021 | OWN/2020-21/P/166 | 8,300 | |||||||||
20/01/2021 | OWN/2020-21/R/156 | 235 | 19/01/2021 | OWN/2020-21/P/167 | 1,948 | |||||||||
20/01/2021 | OWN/2020-21/R/157 | 1,040 | 19/01/2021 | OWN/2020-21/P/168 | 1,948 | |||||||||
20/01/2021 | OWN/2020-21/R/158 | 1,240 | 20/01/2021 | OWN/2020-21/P/189 | 16,920 | |||||||||
20/01/2021 | OWN/2020-21/R/159 | 1,160 | 29/01/2021 | OWN/2020-21/P/169 | 4,464 | |||||||||
20/01/2021 | OWN/2020-21/R/174 | 18,000 | 29/01/2021 | OWN/2020-21/P/170 | 2,232 | |||||||||
25/01/2021 | OWN/2020-21/R/204 | 9,824 | 29/01/2021 | OWN/2020-21/P/171 | 2,232 | |||||||||
25/01/2021 | OWN/2020-21/R/205 | 435 | 29/01/2021 | OWN/2020-21/P/172 | 236,608 | |||||||||
25/01/2021 | OWN/2020-21/R/206 | 435 | 29/01/2021 | OWN/2020-21/P/173 | 4,464 | |||||||||
30/01/2021 | OWN/2020-21/R/175 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/207 | 3,500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/208 | 1,200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/209 | 705 | ||||||||||||
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