Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/183 | 200 | 05/01/2021 | OWN/2020-21/P/75 | 9,050 | |||||||||
04/01/2021 | OWN/2020-21/R/196 | 188 | 05/01/2021 | OWN/2020-21/P/76 | 2,100 | |||||||||
04/01/2021 | OWN/2020-21/R/197 | 66 | 05/01/2021 | OWN/2020-21/P/77 | 4,649 | |||||||||
04/01/2021 | OWN/2020-21/R/198 | 20 | 07/01/2021 | OWN/2020-21/P/64 | 7,516 | |||||||||
05/01/2021 | OWN/2020-21/R/192 | 5,600 | 07/01/2021 | OWN/2020-21/P/65 | 3,700 | |||||||||
05/01/2021 | OWN/2020-21/R/199 | 100 | 19/01/2021 | OWN/2020-21/P/78 | 6,000 | |||||||||
05/01/2021 | OWN/2020-21/R/200 | 100 | 19/01/2021 | OWN/2020-21/P/79 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/R/201 | 40 | ||||||||||||
05/01/2021 | OWN/2020-21/R/202 | 80 | ||||||||||||
07/01/2021 | OWN/2020-21/R/203 | 600 | ||||||||||||
13/01/2021 | OWN/2020-21/R/193 | 6,000 | ||||||||||||
14/01/2021 | OWN/2020-21/R/204 | 500 | ||||||||||||
14/01/2021 | OWN/2020-21/R/205 | 530 | ||||||||||||
14/01/2021 | OWN/2020-21/R/206 | 60 | ||||||||||||
14/01/2021 | OWN/2020-21/R/207 | 60 | ||||||||||||
19/01/2021 | OWN/2020-21/R/208 | 80 | ||||||||||||
19/01/2021 | OWN/2020-21/R/209 | 40 | ||||||||||||
19/01/2021 | OWN/2020-21/R/210 | 40 | ||||||||||||
21/01/2021 | OWN/2020-21/R/194 | 2,303 | ||||||||||||
21/01/2021 | OWN/2020-21/R/195 | 1,400 | ||||||||||||
21/01/2021 | OWN/2020-21/R/211 | 5,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/212 | 66 | ||||||||||||
21/01/2021 | OWN/2020-21/R/213 | 717 | ||||||||||||
21/01/2021 | OWN/2020-21/R/214 | 243 | ||||||||||||
21/01/2021 | OWN/2020-21/R/215 | 298 | ||||||||||||
21/01/2021 | OWN/2020-21/R/216 | 690 | ||||||||||||
25/01/2021 | OWN/2020-21/R/217 | 20 | ||||||||||||
25/01/2021 | OWN/2020-21/R/218 | 40 | ||||||||||||
25/01/2021 | OWN/2020-21/R/219 | 100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/220 | 365 | ||||||||||||
28/01/2021 | OWN/2020-21/R/221 | 1,780 | ||||||||||||
28/01/2021 | OWN/2020-21/R/222 | 750 | ||||||||||||
28/01/2021 | OWN/2020-21/R/223 | 40 | ||||||||||||
28/01/2021 | OWN/2020-21/R/224 | 40 | ||||||||||||
29/01/2021 | OWN/2020-21/R/225 | 400 | ||||||||||||
29/01/2021 | OWN/2020-21/R/238 | 7,090 | ||||||||||||
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