Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/69 | 4,100 | 01/01/2021 | OWN/2020-21/P/164 | 1,772 | |||||||||
08/01/2021 | OWN/2020-21/R/62 | 34 | 06/01/2021 | OWN/2020-21/P/142 | 8,082 | |||||||||
08/01/2021 | OWN/2020-21/R/63 | 3,065 | 06/01/2021 | OWN/2020-21/P/143 | 4,050 | |||||||||
08/01/2021 | OWN/2020-21/R/64 | 60 | 06/01/2021 | OWN/2020-21/P/155 | 1,500 | |||||||||
12/01/2021 | OWN/2020-21/R/70 | 3,250 | 06/01/2021 | OWN/2020-21/P/156 | 800 | |||||||||
27/01/2021 | OWN/2020-21/R/65 | 2,852 | 08/01/2021 | OWN/2020-21/P/144 | 636 | |||||||||
31/01/2021 | OWN/2020-21/R/66 | 1,000 | 12/01/2021 | OWN/2020-21/P/157 | 45 | |||||||||
31/01/2021 | OWN/2020-21/R/67 | 34 | 12/01/2021 | OWN/2020-21/P/158 | 4,050 | |||||||||
31/01/2021 | OWN/2020-21/R/68 | 190 | 12/01/2021 | OWN/2020-21/P/159 | 699 | |||||||||
18/01/2021 | OWN/2020-21/P/145 | 1,455 | ||||||||||||
18/01/2021 | OWN/2020-21/P/146 | 545 | ||||||||||||
19/01/2021 | OWN/2020-21/P/147 | 1,455 | ||||||||||||
19/01/2021 | OWN/2020-21/P/148 | 545 | ||||||||||||
19/01/2021 | OWN/2020-21/P/149 | 505 | ||||||||||||
19/01/2021 | OWN/2020-21/P/150 | 730 | ||||||||||||
19/01/2021 | OWN/2020-21/P/151 | 300 | ||||||||||||
19/01/2021 | OWN/2020-21/P/152 | 800 | ||||||||||||
19/01/2021 | OWN/2020-21/P/153 | 695 | ||||||||||||
19/01/2021 | OWN/2020-21/P/154 | 820 | ||||||||||||
19/01/2021 | OWN/2020-21/P/160 | 3,600 | ||||||||||||
31/01/2021 | OWN/2020-21/P/161 | 9,190 | ||||||||||||
31/01/2021 | OWN/2020-21/P/162 | 236 | ||||||||||||
31/01/2021 | OWN/2020-21/P/163 | 48 | ||||||||||||
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