Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/76 | 200 | 05/02/2021 | OWN/2020-21/P/118 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/99 | 15,744 | 05/02/2021 | OWN/2020-21/P/119 | 4,225 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 2,649 | 05/02/2021 | OWN/2020-21/P/120 | 11,749 | |||||||||
05/02/2021 | OWN/2020-21/R/77 | 200 | 05/02/2021 | OWN/2020-21/P/121 | 14,500 | |||||||||
05/02/2021 | OWN/2020-21/R/78 | 200 | 05/02/2021 | OWN/2020-21/P/122 | 5,814 | |||||||||
05/02/2021 | OWN/2020-21/R/79 | 200 | 05/02/2021 | OWN/2020-21/P/123 | 183 | |||||||||
05/02/2021 | OWN/2020-21/R/80 | 200 | 05/02/2021 | OWN/2020-21/P/124 | 2,400 | |||||||||
05/02/2021 | OWN/2020-21/R/81 | 200 | 05/02/2021 | OWN/2020-21/P/125 | 3,160 | |||||||||
05/02/2021 | OWN/2020-21/R/82 | 200 | 06/02/2021 | OWN/2020-21/P/126 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/83 | 400 | 06/02/2021 | OWN/2020-21/P/127 | 3,096 | |||||||||
05/02/2021 | OWN/2020-21/R/84 | 200 | 06/02/2021 | OWN/2020-21/P/128 | 600 | |||||||||
05/02/2021 | OWN/2020-21/R/85 | 200 | 06/02/2021 | OWN/2020-21/P/129 | 12,000 | |||||||||
05/02/2021 | OWN/2020-21/R/86 | 200 | 06/02/2021 | OWN/2020-21/P/130 | 550 | |||||||||
05/02/2021 | OWN/2020-21/R/87 | 200 | 06/02/2021 | OWN/2020-21/P/131 | 907 | |||||||||
05/02/2021 | OWN/2020-21/R/88 | 200 | 06/02/2021 | OWN/2020-21/P/132 | 105 | |||||||||
05/02/2021 | OWN/2020-21/R/89 | 97.8 | 06/02/2021 | OWN/2020-21/P/133 | 3,600 | |||||||||
05/02/2021 | OWN/2020-21/R/90 | 1.05 | 06/02/2021 | OWN/2020-21/P/134 | 6,000 | |||||||||
06/02/2021 | OWN/2020-21/R/102 | 3,400 | 18/02/2021 | OWN/2020-21/P/135 | 5,800 | |||||||||
06/02/2021 | OWN/2020-21/R/107 | 14,220 | 18/02/2021 | OWN/2020-21/P/136 | 8,200 | |||||||||
18/02/2021 | OWN/2020-21/R/103 | 4,000 | 18/02/2021 | OWN/2020-21/P/137 | 3,800 | |||||||||
18/02/2021 | OWN/2020-21/R/108 | 17,913 | 18/02/2021 | OWN/2020-21/P/138 | 4,225 | |||||||||
28/02/2021 | OWN/2020-21/R/104 | 1,600 | 18/02/2021 | OWN/2020-21/P/139 | 1,255 | |||||||||
28/02/2021 | OWN/2020-21/R/109 | 5,731 | 18/02/2021 | OWN/2020-21/P/140 | 1,800 | |||||||||
18/02/2021 | OWN/2020-21/P/141 | 5,700 | ||||||||||||
18/02/2021 | OWN/2020-21/P/142 | 13,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/143 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/146 | 900 | ||||||||||||
28/02/2021 | OWN/2020-21/P/144 | 260 | ||||||||||||
28/02/2021 | OWN/2020-21/P/145 | 776 | ||||||||||||
28/02/2021 | OWN/2020-21/P/147 | 1,200 | ||||||||||||
28/02/2021 | OWN/2020-21/P/148 | 2,500 | ||||||||||||
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