Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/150 | 500 | 01/02/2021 | OWN/2020-21/P/21 | 17,000 | |||||||||
04/02/2021 | OWN/2020-21/R/151 | 500 | 01/02/2021 | OWN/2020-21/P/22 | 10,500 | |||||||||
05/02/2021 | OWN/2020-21/R/69 | 165 | 01/02/2021 | OWN/2020-21/P/23 | 9,500 | |||||||||
05/02/2021 | OWN/2020-21/R/70 | 165 | 01/02/2021 | OWN/2020-21/P/24 | 2,000 | |||||||||
05/02/2021 | OWN/2020-21/R/71 | 239 | 02/02/2021 | OWN/2020-21/P/25 | 9,500 | |||||||||
08/02/2021 | OWN/2020-21/R/72 | 453,790 | 05/02/2021 | OWN/2020-21/P/26 | 590 | |||||||||
12/02/2021 | OWN/2020-21/R/73 | 805 | 12/02/2021 | FFC/2020-21/P/21 | 57,681 | |||||||||
12/02/2021 | OWN/2020-21/R/74 | 488 | 12/02/2021 | FFC/2020-21/P/22 | 5 | |||||||||
12/02/2021 | OWN/2020-21/R/75 | 1,100 | 17/02/2021 | OWN/2020-21/P/27 | 148,272 | |||||||||
17/02/2021 | OWN/2020-21/R/152 | 500 | 17/02/2021 | OWN/2020-21/P/28 | 36,000 | |||||||||
17/02/2021 | OWN/2020-21/R/153 | 500 | 17/02/2021 | OWN/2020-21/P/29 | 157,500 | |||||||||
18/02/2021 | OWN/2020-21/R/154 | 1,500 | 17/02/2021 | OWN/2020-21/P/30 | 88,875 | |||||||||
18/02/2021 | OWN/2020-21/R/76 | 173 | 23/02/2021 | OWN/2020-21/P/31 | 1,200 | |||||||||
18/02/2021 | OWN/2020-21/R/77 | 131 | 23/02/2021 | OWN/2020-21/P/32 | 600 | |||||||||
18/02/2021 | OWN/2020-21/R/78 | 206 | 23/02/2021 | OWN/2020-21/P/58 | 1,799 | |||||||||
20/02/2021 | OWN/2020-21/R/155 | 1,000 | 23/02/2021 | OWN/2020-21/P/59 | 1,500 | |||||||||
23/02/2021 | OWN/2020-21/R/156 | 2,100 | 24/02/2021 | OWN/2020-21/P/33 | 800 | |||||||||
23/02/2021 | OWN/2020-21/R/79 | 237 | 26/02/2021 | OWN/2020-21/P/60 | 1,200 | |||||||||
23/02/2021 | OWN/2020-21/R/80 | 2,347 | ||||||||||||
26/02/2021 | OWN/2020-21/R/157 | 500 | ||||||||||||
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