Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/87 | 350 | 20/01/2021 | OWN/2020-21/P/176 | 5,625 | |||||||||
14/01/2021 | OWN/2020-21/R/88 | 1,610 | 20/01/2021 | OWN/2020-21/P/177 | 1,200 | |||||||||
14/01/2021 | OWN/2020-21/R/89 | 500 | 20/01/2021 | OWN/2020-21/P/178 | 118 | |||||||||
14/01/2021 | OWN/2020-21/R/90 | 850 | 20/01/2021 | OWN/2020-21/P/179 | 318 | |||||||||
14/01/2021 | OWN/2020-21/R/91 | 690 | 20/01/2021 | OWN/2020-21/P/196 | 0.6 | |||||||||
14/01/2021 | OWN/2020-21/R/92 | 1,225 | 23/01/2021 | OWN/2020-21/P/120 | 7,500 | |||||||||
14/01/2021 | OWN/2020-21/R/93 | 900 | 31/01/2021 | OWN/2020-21/P/121 | 2,520 | |||||||||
20/01/2021 | OWN/2020-21/R/190 | 198 | 31/01/2021 | OWN/2020-21/P/122 | 2,100 | |||||||||
20/01/2021 | OWN/2020-21/R/191 | 820 | 31/01/2021 | OWN/2020-21/P/123 | 300,662 | |||||||||
20/01/2021 | OWN/2020-21/R/192 | 131 | 31/01/2021 | OWN/2020-21/P/124 | 1,000 | |||||||||
31/01/2021 | OWN/2020-21/R/100 | 100 | 31/01/2021 | OWN/2020-21/P/180 | 3,500 | |||||||||
31/01/2021 | OWN/2020-21/R/101 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/102 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/103 | 1,100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/104 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/105 | 1,100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/106 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/107 | 1,100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/194 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/195 | 900 | ||||||||||||
31/01/2021 | OWN/2020-21/R/196 | 1,475 | ||||||||||||
31/01/2021 | OWN/2020-21/R/197 | 580 | ||||||||||||
31/01/2021 | OWN/2020-21/R/94 | 1,660 | ||||||||||||
31/01/2021 | OWN/2020-21/R/95 | 335 | ||||||||||||
31/01/2021 | OWN/2020-21/R/96 | 2,290 | ||||||||||||
31/01/2021 | OWN/2020-21/R/97 | 3,985 | ||||||||||||
31/01/2021 | OWN/2020-21/R/98 | 485 | ||||||||||||
31/01/2021 | OWN/2020-21/R/99 | 100 | ||||||||||||
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