Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/181 | 150 | 01/02/2021 | OWN/2020-21/P/42 | 6,000 | |||||||||
01/02/2021 | OWN/2020-21/R/182 | 150 | 09/02/2021 | OWN/2020-21/P/32 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/183 | 300 | 09/02/2021 | OWN/2020-21/P/33 | 280 | |||||||||
01/02/2021 | OWN/2020-21/R/184 | 300 | 09/02/2021 | OWN/2020-21/P/34 | 1,600 | |||||||||
01/02/2021 | OWN/2020-21/R/205 | 221 | 09/02/2021 | OWN/2020-21/P/35 | 120 | |||||||||
01/02/2021 | OWN/2020-21/R/206 | 226 | 09/02/2021 | OWN/2020-21/P/36 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/207 | 1,575 | 09/02/2021 | OWN/2020-21/P/37 | 5,100 | |||||||||
01/02/2021 | OWN/2020-21/R/208 | 516 | 09/02/2021 | OWN/2020-21/P/38 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/209 | 220 | 09/02/2021 | OWN/2020-21/P/39 | 10,400 | |||||||||
09/02/2021 | OWN/2020-21/R/159 | 150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/160 | 150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/161 | 150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/162 | 150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/163 | 150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/164 | 300 | ||||||||||||
09/02/2021 | OWN/2020-21/R/198 | 166 | ||||||||||||
09/02/2021 | OWN/2020-21/R/199 | 269 | ||||||||||||
09/02/2021 | OWN/2020-21/R/200 | 218 | ||||||||||||
09/02/2021 | OWN/2020-21/R/201 | 187 | ||||||||||||
09/02/2021 | OWN/2020-21/R/202 | 102 | ||||||||||||
09/02/2021 | OWN/2020-21/R/203 | 315 | ||||||||||||
09/02/2021 | OWN/2020-21/R/204 | 160 | ||||||||||||
18/02/2021 | OWN/2020-21/R/155 | 150 | ||||||||||||
18/02/2021 | OWN/2020-21/R/156 | 150 | ||||||||||||
18/02/2021 | OWN/2020-21/R/157 | 150 | ||||||||||||
18/02/2021 | OWN/2020-21/R/158 | 600 | ||||||||||||
20/02/2021 | OWN/2020-21/R/210 | 484 | ||||||||||||
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