Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/125 | 12,950 | 01/02/2021 | OWN/2020-21/P/115 | 15,678 | 01/02/2021 | OWN/2020-21/C/30 | 7,050 | ||||||
01/02/2021 | OWN/2020-21/R/126 | 12,950 | 01/02/2021 | OWN/2020-21/P/116 | 4,500 | 05/02/2021 | OWN/2020-21/C/19 | 4,090 | ||||||
01/02/2021 | OWN/2020-21/R/127 | 2,600 | 01/02/2021 | OWN/2020-21/P/150 | 600 | 10/02/2021 | OWN/2020-21/C/20 | 3,200 | ||||||
01/02/2021 | OWN/2020-21/R/175 | 6,680 | 02/02/2021 | OWN/2020-21/P/151 | 1,800 | 10/02/2021 | OWN/2020-21/C/31 | 6,600 | ||||||
01/02/2021 | OWN/2020-21/R/176 | 1,000 | 02/02/2021 | OWN/2020-21/P/152 | 4,000 | 11/02/2021 | OWN/2020-21/C/21 | 5,000 | ||||||
03/02/2021 | OWN/2020-21/R/128 | 8,442 | 03/02/2021 | OWN/2020-21/P/117 | 2,000 | |||||||||
03/02/2021 | OWN/2020-21/R/177 | 3,200 | 03/02/2021 | OWN/2020-21/P/153 | 8,000 | |||||||||
05/02/2021 | OWN/2020-21/R/129 | 5,096 | 05/02/2021 | OWN/2020-21/P/118 | 7,000 | |||||||||
05/02/2021 | OWN/2020-21/R/130 | 2,600 | 05/02/2021 | OWN/2020-21/P/119 | 2.36 | |||||||||
05/02/2021 | OWN/2020-21/R/178 | 1,200 | 10/02/2021 | OWN/2020-21/P/120 | 9,500 | |||||||||
10/02/2021 | OWN/2020-21/R/131 | 12,650 | 10/02/2021 | OWN/2020-21/P/154 | 4,250 | |||||||||
10/02/2021 | OWN/2020-21/R/132 | 2,600 | 10/02/2021 | OWN/2020-21/P/155 | 170 | |||||||||
10/02/2021 | OWN/2020-21/R/179 | 11,010 | 11/02/2021 | OWN/2020-21/P/121 | 25,000 | |||||||||
11/02/2021 | OWN/2020-21/R/133 | 5,500 | 11/02/2021 | OWN/2020-21/P/156 | 41,930 | |||||||||
11/02/2021 | OWN/2020-21/R/134 | 4,000 | 12/02/2021 | OWN/2020-21/P/122 | 7,000 | |||||||||
11/02/2021 | OWN/2020-21/R/180 | 25,000 | 12/02/2021 | OWN/2020-21/P/123 | 7,000 | |||||||||
16/02/2021 | OWN/2020-21/R/135 | 2,600 | 12/02/2021 | OWN/2020-21/P/124 | 6,000 | |||||||||
18/02/2021 | OWN/2020-21/R/181 | 3,000 | 12/02/2021 | OWN/2020-21/P/125 | 4,500 | |||||||||
22/02/2021 | OWN/2020-21/R/137 | 300 | 18/02/2021 | OWN/2020-21/P/126 | 3,000 | |||||||||
22/02/2021 | OWN/2020-21/R/182 | 1,597 | 18/02/2021 | OWN/2020-21/P/157 | 3,000 | |||||||||
18/02/2021 | OWN/2020-21/P/158 | 5,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/127 | 1,250 | ||||||||||||
22/02/2021 | OWN/2020-21/P/128 | 550 | ||||||||||||
22/02/2021 | OWN/2020-21/P/159 | 450 | ||||||||||||
22/02/2021 | OWN/2020-21/P/160 | 750 | ||||||||||||
22/02/2021 | OWN/2020-21/P/161 | 400 | ||||||||||||
22/02/2021 | OWN/2020-21/P/196 | 9,144 | ||||||||||||
22/02/2021 | OWN/2020-21/P/197 | 2.36 | ||||||||||||
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