Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | STS/2020-21/R/3 | 121,700 | 11/02/2021 | OWN/2020-21/P/81 | 3,050 | |||||||||
18/02/2021 | OWN/2020-21/R/34 | 1,000 | 11/02/2021 | OWN/2020-21/P/82 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/35 | 1,000 | 15/02/2021 | OWN/2020-21/P/69 | 3,050 | |||||||||
18/02/2021 | OWN/2020-21/R/36 | 1,000 | 15/02/2021 | OWN/2020-21/P/70 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/37 | 1,000 | 15/02/2021 | OWN/2020-21/P/71 | 4,000 | |||||||||
18/02/2021 | OWN/2020-21/R/38 | 1,000 | 15/02/2021 | OWN/2020-21/P/72 | 3,000 | |||||||||
18/02/2021 | OWN/2020-21/R/39 | 1,000 | 15/02/2021 | OWN/2020-21/P/73 | 13,792 | |||||||||
18/02/2021 | OWN/2020-21/R/40 | 1,000 | 15/02/2021 | OWN/2020-21/P/74 | 30,176 | |||||||||
18/02/2021 | OWN/2020-21/R/41 | 1,000 | 15/02/2021 | OWN/2020-21/P/75 | 12,250 | |||||||||
18/02/2021 | OWN/2020-21/R/42 | 1,000 | 15/02/2021 | OWN/2020-21/P/76 | 6,650 | |||||||||
18/02/2021 | OWN/2020-21/R/43 | 1,000 | 15/02/2021 | OWN/2020-21/P/77 | 10,150 | |||||||||
18/02/2021 | OWN/2020-21/R/44 | 1,000 | 15/02/2021 | OWN/2020-21/P/78 | 7,500 | |||||||||
18/02/2021 | OWN/2020-21/R/45 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/47 | 331 | ||||||||||||
18/02/2021 | OWN/2020-21/R/48 | 110 | ||||||||||||
18/02/2021 | OWN/2020-21/R/49 | 137 | ||||||||||||
18/02/2021 | OWN/2020-21/R/50 | 3,786 | ||||||||||||
18/02/2021 | OWN/2020-21/R/51 | 442 | ||||||||||||
18/02/2021 | OWN/2020-21/R/52 | 127 | ||||||||||||
18/02/2021 | OWN/2020-21/R/53 | 442 | ||||||||||||
18/02/2021 | OWN/2020-21/R/54 | 306 | ||||||||||||
18/02/2021 | OWN/2020-21/R/55 | 497 | ||||||||||||
18/02/2021 | OWN/2020-21/R/56 | 79 | ||||||||||||
18/02/2021 | OWN/2020-21/R/57 | 63 | ||||||||||||
18/02/2021 | OWN/2020-21/R/58 | 573 | ||||||||||||
18/02/2021 | OWN/2020-21/R/59 | 164 | ||||||||||||
18/02/2021 | OWN/2020-21/R/60 | 221 | ||||||||||||
18/02/2021 | OWN/2020-21/R/61 | 88 | ||||||||||||
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