Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/142 | 558 | 01/01/2021 | OWN/2020-21/P/72 | 6,861 | 01/01/2021 | OWN/2020-21/C/60 | 600 | ||||||
12/01/2021 | OWN/2020-21/R/109 | 200 | 01/01/2021 | OWN/2020-21/P/73 | 6,000 | 01/01/2021 | OWN/2020-21/C/77 | 9,567 | ||||||
12/01/2021 | OWN/2020-21/R/143 | 9,849 | 01/01/2021 | OWN/2020-21/P/74 | 2,843 | 12/01/2021 | OWN/2020-21/C/61 | 200 | ||||||
12/01/2021 | OWN/2020-21/R/144 | 100 | 01/01/2021 | OWN/2020-21/P/75 | 2,698 | 12/01/2021 | OWN/2020-21/C/78 | 9,949 | ||||||
18/01/2021 | OWN/2020-21/R/110 | 2,400 | 12/01/2021 | OWN/2020-21/P/76 | 30,500 | 18/01/2021 | OWN/2020-21/C/62 | 2,400 | ||||||
18/01/2021 | OWN/2020-21/R/145 | 8,470 | 22/01/2021 | OWN/2020-21/P/63 | 2,056 | 18/01/2021 | OWN/2020-21/C/79 | 9,150 | ||||||
18/01/2021 | OWN/2020-21/R/146 | 680 | 22/01/2021 | OWN/2020-21/P/64 | 4,900 | 20/01/2021 | OWN/2020-21/C/63 | 3,680 | ||||||
20/01/2021 | OWN/2020-21/R/111 | 1,600 | 29/01/2021 | OWN/2020-21/P/62 | 126,920 | 20/01/2021 | OWN/2020-21/C/80 | 1,007 | ||||||
20/01/2021 | OWN/2020-21/R/112 | 2,080 | 22/01/2021 | OWN/2020-21/C/64 | 4,800 | |||||||||
20/01/2021 | OWN/2020-21/R/147 | 867 | 22/01/2021 | OWN/2020-21/C/81 | 9,219 | |||||||||
20/01/2021 | OWN/2020-21/R/148 | 140 | 27/01/2021 | OWN/2020-21/C/65 | 4,200 | |||||||||
22/01/2021 | OWN/2020-21/R/113 | 800 | 27/01/2021 | OWN/2020-21/C/82 | 7,188 | |||||||||
22/01/2021 | OWN/2020-21/R/114 | 4,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/149 | 8,481 | ||||||||||||
22/01/2021 | OWN/2020-21/R/150 | 720 | ||||||||||||
22/01/2021 | OWN/2020-21/R/151 | 18 | ||||||||||||
27/01/2021 | OWN/2020-21/R/115 | 200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/116 | 4,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/152 | 6,448 | ||||||||||||
27/01/2021 | OWN/2020-21/R/153 | 740 | ||||||||||||
27/01/2021 | OWN/2020-21/R/154 | 1 | ||||||||||||
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