Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/110 | 1,935 | 01/01/2021 | OWN/2020-21/P/121 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/111 | 1,440 | 01/01/2021 | OWN/2020-21/P/125 | 599 | |||||||||
01/01/2021 | OWN/2020-21/R/112 | 720 | 01/01/2021 | OWN/2020-21/P/92 | 2,250 | |||||||||
01/01/2021 | OWN/2020-21/R/138 | 240 | 01/01/2021 | OWN/2020-21/P/93 | 500 | |||||||||
01/01/2021 | OWN/2020-21/R/139 | 172 | 01/01/2021 | OWN/2020-21/P/94 | 350 | |||||||||
01/01/2021 | OWN/2020-21/R/140 | 344 | 01/01/2021 | OWN/2020-21/P/95 | 50 | |||||||||
01/01/2021 | OWN/2020-21/R/141 | 424 | 01/01/2021 | OWN/2020-21/P/96 | 1,000 | |||||||||
01/01/2021 | OWN/2020-21/R/142 | 164 | 08/01/2021 | OWN/2020-21/P/100 | 350 | |||||||||
01/01/2021 | OWN/2020-21/R/143 | 528 | 08/01/2021 | OWN/2020-21/P/101 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/144 | 406 | 08/01/2021 | OWN/2020-21/P/97 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/145 | 105 | 08/01/2021 | OWN/2020-21/P/99 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/146 | 922 | 11/01/2021 | OWN/2020-21/P/126 | 11,100 | |||||||||
01/01/2021 | OWN/2020-21/R/147 | 170 | 11/01/2021 | OWN/2020-21/P/127 | 3,200 | |||||||||
01/01/2021 | OWN/2020-21/R/148 | 86 | 21/01/2021 | OWN/2020-21/P/133 | 100 | |||||||||
01/01/2021 | OWN/2020-21/R/150 | 520 | 21/01/2021 | OWN/2020-21/P/134 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/151 | 77 | 21/01/2021 | OWN/2020-21/P/135 | 250 | |||||||||
01/01/2021 | OWN/2020-21/R/152 | 165 | 21/01/2021 | OWN/2020-21/P/136 | 90 | |||||||||
01/01/2021 | OWN/2020-21/R/153 | 46 | 21/01/2021 | OWN/2020-21/P/137 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/154 | 857 | 21/01/2021 | OWN/2020-21/P/138 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/155 | 2,311 | 21/01/2021 | OWN/2020-21/P/139 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/156 | 654 | 21/01/2021 | OWN/2020-21/P/140 | 710 | |||||||||
01/01/2021 | OWN/2020-21/R/157 | 275 | 21/01/2021 | OWN/2020-21/P/176 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/158 | 531 | ||||||||||||
08/01/2021 | OWN/2020-21/R/113 | 1,840 | ||||||||||||
08/01/2021 | OWN/2020-21/R/114 | 720 | ||||||||||||
08/01/2021 | OWN/2020-21/R/115 | 1,550 | ||||||||||||
11/01/2021 | OWN/2020-21/R/159 | 187 | ||||||||||||
11/01/2021 | OWN/2020-21/R/160 | 149 | ||||||||||||
11/01/2021 | OWN/2020-21/R/161 | 1,772 | ||||||||||||
11/01/2021 | OWN/2020-21/R/162 | 180 | ||||||||||||
11/01/2021 | OWN/2020-21/R/163 | 186 | ||||||||||||
11/01/2021 | OWN/2020-21/R/164 | 240 | ||||||||||||
11/01/2021 | OWN/2020-21/R/165 | 350 | ||||||||||||
11/01/2021 | OWN/2020-21/R/166 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/167 | 816 | ||||||||||||
11/01/2021 | OWN/2020-21/R/168 | 120 | ||||||||||||
11/01/2021 | OWN/2020-21/R/169 | 502 | ||||||||||||
11/01/2021 | OWN/2020-21/R/170 | 145 | ||||||||||||
11/01/2021 | OWN/2020-21/R/171 | 240 | ||||||||||||
11/01/2021 | OWN/2020-21/R/172 | 187 | ||||||||||||
11/01/2021 | OWN/2020-21/R/173 | 116 | ||||||||||||
11/01/2021 | OWN/2020-21/R/174 | 95 | ||||||||||||
11/01/2021 | OWN/2020-21/R/175 | 665 | ||||||||||||
11/01/2021 | OWN/2020-21/R/176 | 1,453 | ||||||||||||
18/01/2021 | OWN/2020-21/R/191 | 465 | ||||||||||||
18/01/2021 | OWN/2020-21/R/213 | 400 | ||||||||||||
21/01/2021 | OWN/2020-21/R/181 | 751 | ||||||||||||
21/01/2021 | OWN/2020-21/R/182 | 2,196 | ||||||||||||
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