Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/773 | 266 | 01/02/2021 | OWN/2020-21/P/103 | 2,960 | |||||||||
01/02/2021 | OWN/2020-21/R/774 | 40 | 01/02/2021 | OWN/2020-21/P/104 | 1,800 | |||||||||
01/02/2021 | OWN/2020-21/R/775 | 40 | 01/02/2021 | OWN/2020-21/P/105 | 5,219 | |||||||||
15/02/2021 | OWN/2020-21/R/776 | 88 | 01/02/2021 | OWN/2020-21/P/106 | 531 | |||||||||
15/02/2021 | OWN/2020-21/R/777 | 20 | 01/02/2021 | OWN/2020-21/P/107 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/778 | 20 | 01/02/2021 | OWN/2020-21/P/108 | 1,560 | |||||||||
15/02/2021 | OWN/2020-21/R/779 | 648 | 01/02/2021 | OWN/2020-21/P/109 | 1,420 | |||||||||
15/02/2021 | OWN/2020-21/R/780 | 120 | 01/02/2021 | OWN/2020-21/P/110 | 3,600 | |||||||||
15/02/2021 | OWN/2020-21/R/781 | 120 | 01/02/2021 | OWN/2020-21/P/111 | 5,333 | |||||||||
15/02/2021 | OWN/2020-21/R/782 | 36 | 01/02/2021 | OWN/2020-21/P/112 | 3,500 | |||||||||
15/02/2021 | OWN/2020-21/R/783 | 756 | 01/02/2021 | OWN/2020-21/P/113 | 750 | |||||||||
15/02/2021 | OWN/2020-21/R/784 | 40 | 25/02/2021 | OWN/2020-21/P/121 | 70 | |||||||||
15/02/2021 | OWN/2020-21/R/785 | 40 | ||||||||||||
15/02/2021 | OWN/2020-21/R/786 | 174 | ||||||||||||
15/02/2021 | OWN/2020-21/R/787 | 40 | ||||||||||||
15/02/2021 | OWN/2020-21/R/788 | 40 | ||||||||||||
15/02/2021 | OWN/2020-21/R/789 | 1,500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/790 | 783 | ||||||||||||
22/02/2021 | OWN/2020-21/R/791 | 40 | ||||||||||||
22/02/2021 | OWN/2020-21/R/792 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/793 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/794 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/795 | 291 | ||||||||||||
25/02/2021 | OWN/2020-21/R/796 | 138 | ||||||||||||
25/02/2021 | OWN/2020-21/R/797 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/798 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/799 | 750 | ||||||||||||
25/02/2021 | OWN/2020-21/R/800 | 2,288 | ||||||||||||
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