Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/104 | 5,600 | 08/01/2021 | OWN/2020-21/P/79 | 300 | |||||||||
08/01/2021 | OWN/2020-21/R/90 | 697 | 08/01/2021 | OWN/2020-21/P/86 | 1,100 | |||||||||
08/01/2021 | OWN/2020-21/R/91 | 102 | 15/01/2021 | OWN/2020-21/P/80 | 3,210 | |||||||||
08/01/2021 | OWN/2020-21/R/92 | 200 | 15/01/2021 | OWN/2020-21/P/87 | 8,400 | |||||||||
08/01/2021 | OWN/2020-21/R/93 | 789 | 19/01/2021 | OWN/2020-21/P/81 | 2,340 | |||||||||
08/01/2021 | OWN/2020-21/R/94 | 462 | 22/01/2021 | OWN/2020-21/P/82 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/R/95 | 1,034 | 22/01/2021 | OWN/2020-21/P/88 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/R/96 | 91 | 22/01/2021 | OWN/2020-21/P/89 | 1,800 | |||||||||
13/01/2021 | OWN/2020-21/R/105 | 4,760 | 27/01/2021 | OWN/2020-21/P/83 | 15,000 | |||||||||
15/01/2021 | OWN/2020-21/R/106 | 2,536 | 27/01/2021 | OWN/2020-21/P/90 | 4,500 | |||||||||
15/01/2021 | OWN/2020-21/R/97 | 3,146 | 31/01/2021 | OWN/2020-21/P/91 | 17.7 | |||||||||
19/01/2021 | OWN/2020-21/R/98 | 2,337 | ||||||||||||
22/01/2021 | OWN/2020-21/R/107 | 1,800 | ||||||||||||
29/01/2021 | OWN/2020-21/R/108 | 3,900 | ||||||||||||
29/01/2021 | OWN/2020-21/R/99 | 878 | ||||||||||||
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