Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/55 | 7,765 | 04/02/2021 | OWN/2020-21/P/187 | 1,220 | |||||||||
01/02/2021 | OWN/2020-21/R/56 | 4,485 | 04/02/2021 | OWN/2020-21/P/188 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/57 | 1,000 | 28/02/2021 | OWN/2020-21/P/189 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/58 | 7,590 | 28/02/2021 | OWN/2020-21/P/190 | 650 | |||||||||
10/02/2021 | OWN/2020-21/R/61 | 15,321 | 28/02/2021 | OWN/2020-21/P/191 | 500 | |||||||||
28/02/2021 | OWN/2020-21/P/192 | 100 | ||||||||||||
28/02/2021 | OWN/2020-21/P/193 | 900 | ||||||||||||
28/02/2021 | OWN/2020-21/P/194 | 1,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/195 | 4,070 | ||||||||||||
28/02/2021 | OWN/2020-21/P/196 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/P/197 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/P/202 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/P/203 | 9,200 | ||||||||||||
28/02/2021 | OWN/2020-21/P/204 | 500 | ||||||||||||
28/02/2021 | OWN/2020-21/P/205 | 850 | ||||||||||||
28/02/2021 | OWN/2020-21/P/206 | 180 | ||||||||||||
28/02/2021 | OWN/2020-21/P/207 | 1,200 | ||||||||||||
28/02/2021 | OWN/2020-21/P/208 | 599 | ||||||||||||
28/02/2021 | OWN/2020-21/P/209 | 750 | ||||||||||||
28/02/2021 | OWN/2020-21/P/210 | 160 | ||||||||||||
28/02/2021 | OWN/2020-21/P/211 | 730 | ||||||||||||
28/02/2021 | OWN/2020-21/P/212 | 430 | ||||||||||||
28/02/2021 | OWN/2020-21/P/213 | 460 | ||||||||||||
28/02/2021 | OWN/2020-21/P/214 | 300 | ||||||||||||
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