Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/165 | 2,078 | 05/01/2021 | OWN/2020-21/P/148 | 93,408 | 01/01/2021 | OWN/2020-21/C/81 | 3,100 | ||||||
01/01/2021 | OWN/2020-21/R/166 | 392 | 08/01/2021 | OWN/2020-21/P/149 | 23,571 | 01/01/2021 | OWN/2020-21/C/88 | 1,300 | ||||||
01/01/2021 | OWN/2020-21/R/167 | 620 | 29/01/2021 | OWN/2020-21/P/150 | 4,000 | 06/01/2021 | OWN/2020-21/C/82 | 2,650 | ||||||
01/01/2021 | OWN/2020-21/R/183 | 1,300 | 29/01/2021 | OWN/2020-21/P/151 | 13,040 | 06/01/2021 | OWN/2020-21/C/89 | 8,200 | ||||||
06/01/2021 | OWN/2020-21/R/168 | 1,785 | 29/01/2021 | OWN/2020-21/P/194 | 2,150 | 11/01/2021 | OWN/2020-21/C/83 | 580 | ||||||
06/01/2021 | OWN/2020-21/R/169 | 630 | 31/01/2021 | OWN/2020-21/P/144 | 20,145 | 19/01/2021 | OWN/2020-21/C/84 | 6,930 | ||||||
06/01/2021 | OWN/2020-21/R/184 | 8,226 | 31/01/2021 | OWN/2020-21/P/145 | 2,500 | 19/01/2021 | OWN/2020-21/C/90 | 7,600 | ||||||
11/01/2021 | OWN/2020-21/R/170 | 585 | 31/01/2021 | OWN/2020-21/P/146 | 3,500 | 22/01/2021 | OWN/2020-21/C/85 | 13,900 | ||||||
19/01/2021 | OWN/2020-21/R/171 | 6,815 | 22/01/2021 | OWN/2020-21/C/91 | 6,100 | |||||||||
19/01/2021 | OWN/2020-21/R/172 | 1,406 | 27/01/2021 | OWN/2020-21/C/86 | 3,820 | |||||||||
19/01/2021 | OWN/2020-21/R/173 | 520 | 27/01/2021 | OWN/2020-21/C/92 | 8,600 | |||||||||
19/01/2021 | OWN/2020-21/R/185 | 2,516 | 30/01/2021 | OWN/2020-21/C/87 | 6,410 | |||||||||
19/01/2021 | OWN/2020-21/R/186 | 5,085 | 30/01/2021 | OWN/2020-21/C/93 | 4,500 | |||||||||
22/01/2021 | OWN/2020-21/R/174 | 12,418 | ||||||||||||
22/01/2021 | OWN/2020-21/R/175 | 963 | ||||||||||||
22/01/2021 | OWN/2020-21/R/176 | 540 | ||||||||||||
22/01/2021 | OWN/2020-21/R/187 | 600 | ||||||||||||
22/01/2021 | OWN/2020-21/R/188 | 5,800 | ||||||||||||
27/01/2021 | OWN/2020-21/R/177 | 3,136 | ||||||||||||
27/01/2021 | OWN/2020-21/R/178 | 731 | ||||||||||||
27/01/2021 | OWN/2020-21/R/189 | 600 | ||||||||||||
27/01/2021 | OWN/2020-21/R/190 | 8,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/179 | 2,751 | ||||||||||||
30/01/2021 | OWN/2020-21/R/180 | 697 | ||||||||||||
30/01/2021 | OWN/2020-21/R/181 | 520 | ||||||||||||
30/01/2021 | OWN/2020-21/R/182 | 145 | ||||||||||||
30/01/2021 | OWN/2020-21/R/191 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/192 | 3,000 | ||||||||||||
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