Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/147 | 17 | 01/01/2021 | OWN/2020-21/P/31 | 17 | 05/01/2021 | OWN/2020-21/C/32 | 665 | ||||||
04/01/2021 | OWN/2020-21/R/148 | 664 | 04/01/2021 | OWN/2020-21/P/32 | 470 | 19/01/2021 | OWN/2020-21/C/33 | 5,441 | ||||||
13/01/2021 | OWN/2020-21/R/149 | 25 | 04/01/2021 | OWN/2020-21/P/33 | 3,267 | 19/01/2021 | OWN/2020-21/C/41 | 2,625 | ||||||
13/01/2021 | OWN/2020-21/R/153 | 25 | 11/01/2021 | OWN/2020-21/P/14 | 3,600 | 27/01/2021 | OWN/2020-21/C/34 | 2,273 | ||||||
18/01/2021 | OWN/2020-21/R/150 | 2,494 | 13/01/2021 | OWN/2020-21/P/34 | 25 | 27/01/2021 | OWN/2020-21/C/42 | 1,000 | ||||||
18/01/2021 | OWN/2020-21/R/151 | 2,753 | 19/01/2021 | OWN/2020-21/P/35 | 25 | |||||||||
18/01/2021 | OWN/2020-21/R/152 | 194 | 21/01/2021 | OWN/2020-21/P/15 | 17.7 | |||||||||
18/01/2021 | OWN/2020-21/R/171 | 1,925 | 21/01/2021 | OWN/2020-21/P/16 | 17.7 | |||||||||
18/01/2021 | OWN/2020-21/R/172 | 600 | 22/01/2021 | OWN/2020-21/P/36 | 1.18 | |||||||||
18/01/2021 | OWN/2020-21/R/173 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/154 | 1,394 | ||||||||||||
21/01/2021 | OWN/2020-21/R/174 | 400 | ||||||||||||
21/01/2021 | OWN/2020-21/R/175 | 1,369 | ||||||||||||
21/01/2021 | OWN/2020-21/R/177 | 1,200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/178 | 1,187 | ||||||||||||
22/01/2021 | OWN/2020-21/R/155 | 3,242 | ||||||||||||
22/01/2021 | OWN/2020-21/R/156 | 2,500 | ||||||||||||
22/01/2021 | OWN/2020-21/R/193 | 11,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/194 | 1,270 | ||||||||||||
25/01/2021 | OWN/2020-21/R/179 | 600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/195 | 879 | ||||||||||||
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