Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/81 | 1,320 | 01/02/2021 | OWN/2020-21/P/110 | 2.94 | 01/02/2021 | OWN/2020-21/C/50 | 1,320 | ||||||
01/02/2021 | OWN/2020-21/R/83 | 5,000 | 01/02/2021 | OWN/2020-21/P/113 | 7,000 | 16/02/2021 | OWN/2020-21/C/54 | 14,624 | ||||||
05/02/2021 | OWN/2020-21/R/82 | 85 | 01/02/2021 | OWN/2020-21/P/119 | 2,688 | |||||||||
15/02/2021 | OWN/2020-21/R/84 | 7,682 | 01/02/2021 | OWN/2020-21/P/120 | 2.94 | |||||||||
16/02/2021 | OWN/2020-21/R/85 | 14,624 | 01/02/2021 | OWN/2020-21/P/121 | 17.7 | |||||||||
19/02/2021 | OWN/2020-21/R/86 | 161,500 | 03/02/2021 | OWN/2020-21/P/111 | 25,460 | |||||||||
24/02/2021 | OWN/2020-21/R/87 | 1,200 | 03/02/2021 | OWN/2020-21/P/112 | 4,800 | |||||||||
25/02/2021 | OWN/2020-21/R/88 | 800 | 03/02/2021 | OWN/2020-21/P/114 | 25,890 | |||||||||
26/02/2021 | OWN/2020-21/R/89 | 1,000 | 03/02/2021 | OWN/2020-21/P/115 | 54,250 | |||||||||
03/02/2021 | OWN/2020-21/P/116 | 68,760 | ||||||||||||
03/02/2021 | OWN/2020-21/P/117 | 11,600 | ||||||||||||
10/02/2021 | OWN/2020-21/P/118 | 3,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/122 | 9,900 | ||||||||||||
16/02/2021 | OWN/2020-21/P/123 | 39,360 | ||||||||||||
16/02/2021 | OWN/2020-21/P/124 | 6,250 | ||||||||||||
16/02/2021 | OWN/2020-21/P/125 | 2,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/126 | 47.2 | ||||||||||||
22/02/2021 | OWN/2020-21/P/127 | 1,980 | ||||||||||||
22/02/2021 | OWN/2020-21/P/128 | 18,054 | ||||||||||||
22/02/2021 | OWN/2020-21/P/133 | 7,790 | ||||||||||||
22/02/2021 | OWN/2020-21/P/134 | 3,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/135 | 6,600 | ||||||||||||
24/02/2021 | OWN/2020-21/P/136 | 268,910 | ||||||||||||
24/02/2021 | OWN/2020-21/P/137 | 5,999 | ||||||||||||
24/02/2021 | OWN/2020-21/P/138 | 5,999 | ||||||||||||
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