Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/113 | 1,000 | 10/02/2021 | OWN/2020-21/P/44 | 9,000 | |||||||||
05/02/2021 | OWN/2020-21/R/114 | 1,500 | 10/02/2021 | OWN/2020-21/P/48 | 3,000 | |||||||||
05/02/2021 | OWN/2020-21/R/115 | 750 | 10/02/2021 | OWN/2020-21/P/49 | 12,000 | |||||||||
05/02/2021 | OWN/2020-21/R/116 | 750 | 17/02/2021 | OWN/2020-21/P/50 | 2,000 | |||||||||
05/02/2021 | OWN/2020-21/R/117 | 1,500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/118 | 750 | ||||||||||||
05/02/2021 | OWN/2020-21/R/119 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/120 | 750 | ||||||||||||
05/02/2021 | OWN/2020-21/R/62 | 255 | ||||||||||||
05/02/2021 | OWN/2020-21/R/63 | 495 | ||||||||||||
05/02/2021 | OWN/2020-21/R/64 | 723 | ||||||||||||
05/02/2021 | OWN/2020-21/R/65 | 117 | ||||||||||||
05/02/2021 | OWN/2020-21/R/66 | 176 | ||||||||||||
05/02/2021 | OWN/2020-21/R/67 | 561 | ||||||||||||
10/02/2021 | OWN/2020-21/R/128 | 5,368 | ||||||||||||
16/02/2021 | OWN/2020-21/R/121 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/122 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/123 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/124 | 2,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/125 | 1,500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/126 | 1,500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/127 | 250 | ||||||||||||
16/02/2021 | OWN/2020-21/R/69 | 78 | ||||||||||||
16/02/2021 | OWN/2020-21/R/70 | 709 | ||||||||||||
16/02/2021 | OWN/2020-21/R/71 | 292 | ||||||||||||
16/02/2021 | OWN/2020-21/R/72 | 696 | ||||||||||||
16/02/2021 | OWN/2020-21/R/73 | 386 | ||||||||||||
16/02/2021 | OWN/2020-21/R/74 | 337 | ||||||||||||
16/02/2021 | OWN/2020-21/R/75 | 315 | ||||||||||||
16/02/2021 | OWN/2020-21/R/76 | 524 | ||||||||||||
16/02/2021 | OWN/2020-21/R/77 | 696 | ||||||||||||
16/02/2021 | OWN/2020-21/R/78 | 283 | ||||||||||||
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