Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/77 | 10,844 | 10/02/2021 | OWN/2020-21/P/93 | 1,600 | 01/02/2021 | OWN/2020-21/C/15 | 25,482 | ||||||
01/02/2021 | OWN/2020-21/R/78 | 605 | 18/02/2021 | OWN/2020-21/P/94 | 450 | 28/02/2021 | OWN/2020-21/C/16 | 5,887 | ||||||
01/02/2021 | OWN/2020-21/R/79 | 605 | 28/02/2021 | OWN/2020-21/P/100 | 800 | |||||||||
18/02/2021 | OWN/2020-21/R/80 | 192,000 | 28/02/2021 | OWN/2020-21/P/101 | 800 | |||||||||
18/02/2021 | OWN/2020-21/R/81 | 7,001 | 28/02/2021 | OWN/2020-21/P/102 | 800 | |||||||||
18/02/2021 | OWN/2020-21/R/82 | 585 | 28/02/2021 | OWN/2020-21/P/103 | 800 | |||||||||
18/02/2021 | OWN/2020-21/R/83 | 585 | 28/02/2021 | OWN/2020-21/P/104 | 800 | |||||||||
28/02/2021 | OWN/2020-21/R/75 | 13,439 | 28/02/2021 | OWN/2020-21/P/105 | 800 | |||||||||
28/02/2021 | OWN/2020-21/R/76 | 475 | 28/02/2021 | OWN/2020-21/P/106 | 800 | |||||||||
28/02/2021 | OWN/2020-21/R/84 | 3,784 | 28/02/2021 | OWN/2020-21/P/107 | 800 | |||||||||
28/02/2021 | OWN/2020-21/R/85 | 455 | 28/02/2021 | OWN/2020-21/P/108 | 800 | |||||||||
28/02/2021 | OWN/2020-21/R/86 | 455 | 28/02/2021 | OWN/2020-21/P/109 | 800 | |||||||||
28/02/2021 | OWN/2020-21/R/87 | 2,300 | 28/02/2021 | OWN/2020-21/P/110 | 800 | |||||||||
28/02/2021 | OWN/2020-21/P/111 | 6,240 | ||||||||||||
28/02/2021 | OWN/2020-21/P/112 | 270 | ||||||||||||
28/02/2021 | OWN/2020-21/P/113 | 1,550 | ||||||||||||
28/02/2021 | OWN/2020-21/P/92 | 30,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/95 | 800 | ||||||||||||
28/02/2021 | OWN/2020-21/P/96 | 800 | ||||||||||||
28/02/2021 | OWN/2020-21/P/97 | 800 | ||||||||||||
28/02/2021 | OWN/2020-21/P/98 | 800 | ||||||||||||
28/02/2021 | OWN/2020-21/P/99 | 800 | ||||||||||||
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