Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/151 | 1,480 | 04/02/2021 | OWN/2020-21/P/64 | 35,230 | |||||||||
03/02/2021 | OWN/2020-21/R/152 | 1,480 | 04/02/2021 | OWN/2020-21/P/65 | 6,850 | |||||||||
03/02/2021 | OWN/2020-21/R/153 | 9,410 | 04/02/2021 | OWN/2020-21/P/66 | 699 | |||||||||
03/02/2021 | OWN/2020-21/R/154 | 9,410 | 04/02/2021 | OWN/2020-21/P/67 | 450 | |||||||||
03/02/2021 | OWN/2020-21/R/155 | 10,490 | 04/02/2021 | OWN/2020-21/P/68 | 4,277 | |||||||||
03/02/2021 | OWN/2020-21/R/156 | 10,490 | 04/02/2021 | OWN/2020-21/P/69 | 69,897 | |||||||||
03/02/2021 | OWN/2020-21/R/157 | 110 | 16/02/2021 | OWN/2020-21/P/70 | 5,700 | |||||||||
03/02/2021 | OWN/2020-21/R/158 | 44,675 | 20/02/2021 | OWN/2020-21/P/71 | 3,536 | |||||||||
03/02/2021 | OWN/2020-21/R/159 | 4,467 | ||||||||||||
03/02/2021 | OWN/2020-21/R/160 | 3,254 | ||||||||||||
03/02/2021 | OWN/2020-21/R/161 | 3,254 | ||||||||||||
20/02/2021 | OWN/2020-21/R/162 | 800 | ||||||||||||
20/02/2021 | OWN/2020-21/R/163 | 6,700 | ||||||||||||
20/02/2021 | OWN/2020-21/R/164 | 310 | ||||||||||||
20/02/2021 | OWN/2020-21/R/165 | 6,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/166 | 800 | ||||||||||||
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