Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/150 | 640 | 01/01/2021 | OWN/2020-21/P/60 | 750 | 01/01/2021 | OWN/2020-21/C/40 | 3,760 | ||||||
04/01/2021 | OWN/2020-21/R/151 | 5 | 01/01/2021 | OWN/2020-21/P/61 | 250 | 08/01/2021 | OWN/2020-21/C/41 | 1,620 | ||||||
06/01/2021 | OWN/2020-21/R/152 | 45 | 04/01/2021 | OWN/2020-21/P/62 | 10,902 | 15/01/2021 | OWN/2020-21/C/42 | 2,036 | ||||||
08/01/2021 | OWN/2020-21/R/153 | 930 | 04/01/2021 | OWN/2020-21/P/63 | 1,408 | 25/01/2021 | OWN/2020-21/C/43 | 1,674 | ||||||
11/01/2021 | OWN/2020-21/R/154 | 25 | 07/01/2021 | OWN/2020-21/P/64 | 2,415 | |||||||||
11/01/2021 | OWN/2020-21/R/155 | 1,351 | 07/01/2021 | OWN/2020-21/P/65 | 1,000 | |||||||||
15/01/2021 | OWN/2020-21/R/156 | 80 | 07/01/2021 | OWN/2020-21/P/66 | 1,000 | |||||||||
15/01/2021 | OWN/2020-21/R/157 | 580 | 07/01/2021 | OWN/2020-21/P/67 | 650 | |||||||||
18/01/2021 | OWN/2020-21/R/158 | 35 | 29/01/2021 | OWN/2020-21/P/68 | 1,267 | |||||||||
18/01/2021 | OWN/2020-21/R/159 | 524 | ||||||||||||
19/01/2021 | OWN/2020-21/R/160 | 75 | ||||||||||||
20/01/2021 | OWN/2020-21/R/161 | 185 | ||||||||||||
21/01/2021 | OWN/2020-21/R/162 | 75 | ||||||||||||
22/01/2021 | OWN/2020-21/R/163 | 780 | ||||||||||||
25/01/2021 | OWN/2020-21/R/164 | 25 | ||||||||||||
25/01/2021 | OWN/2020-21/R/165 | 1,240 | ||||||||||||
27/01/2021 | OWN/2020-21/R/166 | 370 | ||||||||||||
28/01/2021 | OWN/2020-21/R/167 | 1,273 | ||||||||||||
29/01/2021 | OWN/2020-21/R/169 | 110 | ||||||||||||
29/01/2021 | OWN/2020-21/R/170 | 900 | ||||||||||||
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