Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/103 | 500 | 01/02/2021 | OWN/2020-21/P/70 | 300 | |||||||||
01/02/2021 | OWN/2020-21/R/105 | 164 | 13/02/2021 | OWN/2020-21/P/71 | 4,200 | |||||||||
01/02/2021 | OWN/2020-21/R/123 | 2,600 | 19/02/2021 | OWN/2020-21/P/72 | 1,500 | |||||||||
01/02/2021 | OWN/2020-21/R/124 | 1,350 | ||||||||||||
02/02/2021 | OWN/2020-21/R/104 | 2,485 | ||||||||||||
02/02/2021 | OWN/2020-21/R/109 | 1,636 | ||||||||||||
04/02/2021 | OWN/2020-21/R/125 | 1,200 | ||||||||||||
04/02/2021 | OWN/2020-21/R/126 | 1,200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/106 | 50 | ||||||||||||
08/02/2021 | OWN/2020-21/R/107 | 340 | ||||||||||||
08/02/2021 | OWN/2020-21/R/108 | 359 | ||||||||||||
08/02/2021 | OWN/2020-21/R/110 | 212 | ||||||||||||
08/02/2021 | OWN/2020-21/R/111 | 1,164 | ||||||||||||
08/02/2021 | OWN/2020-21/R/112 | 500 | ||||||||||||
10/02/2021 | OWN/2020-21/R/127 | 600 | ||||||||||||
10/02/2021 | OWN/2020-21/R/128 | 1,200 | ||||||||||||
11/02/2021 | OWN/2020-21/R/129 | 1,200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/113 | 939 | ||||||||||||
13/02/2021 | OWN/2020-21/R/114 | 1,342 | ||||||||||||
13/02/2021 | OWN/2020-21/R/115 | 1,200 | ||||||||||||
13/02/2021 | OWN/2020-21/R/116 | 1,296 | ||||||||||||
13/02/2021 | OWN/2020-21/R/117 | 2,170 | ||||||||||||
15/02/2021 | OWN/2020-21/R/130 | 1,200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/131 | 1,200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/132 | 200 | ||||||||||||
19/02/2021 | OWN/2020-21/R/133 | 800 | ||||||||||||
19/02/2021 | OWN/2020-21/R/134 | 1,200 | ||||||||||||
19/02/2021 | OWN/2020-21/R/135 | 1,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/118 | 1,946 | ||||||||||||
20/02/2021 | OWN/2020-21/R/119 | 527 | ||||||||||||
20/02/2021 | OWN/2020-21/R/136 | 1,100 | ||||||||||||
21/02/2021 | OWN/2020-21/R/120 | 2,433 | ||||||||||||
21/02/2021 | OWN/2020-21/R/121 | 93 | ||||||||||||
21/02/2021 | OWN/2020-21/R/137 | 400 | ||||||||||||
21/02/2021 | OWN/2020-21/R/138 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/61 | 2,301 | ||||||||||||
28/02/2021 | OWN/2020-21/R/122 | 1,322 | ||||||||||||
28/02/2021 | OWN/2020-21/R/139 | 600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/140 | 600 | ||||||||||||
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