Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/34 | 2,935 | 04/02/2021 | OWN/2020-21/P/51 | 16,335 | |||||||||
04/02/2021 | OWN/2020-21/R/35 | 10,740 | 07/02/2021 | OWN/2020-21/P/52 | 18,900 | |||||||||
04/02/2021 | OWN/2020-21/R/36 | 2,660 | 07/02/2021 | OWN/2020-21/P/53 | 84 | |||||||||
07/02/2021 | OWN/2020-21/R/37 | 2,075 | 10/02/2021 | OWN/2020-21/P/54 | 20,000 | |||||||||
07/02/2021 | OWN/2020-21/R/38 | 9,948 | 10/02/2021 | OWN/2020-21/P/55 | 962 | |||||||||
07/02/2021 | OWN/2020-21/R/39 | 2,245 | 12/02/2021 | OWN/2020-21/P/56 | 2,000 | |||||||||
07/02/2021 | OWN/2020-21/R/40 | 4,716 | 12/02/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/R/41 | 2,030 | 12/02/2021 | OWN/2020-21/P/58 | 4,134 | |||||||||
10/02/2021 | OWN/2020-21/R/42 | 1,800 | 15/02/2021 | OWN/2020-21/P/59 | 6,995 | |||||||||
10/02/2021 | OWN/2020-21/R/43 | 6,432 | 15/02/2021 | OWN/2020-21/P/60 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/44 | 10,700 | 17/02/2021 | OWN/2020-21/P/61 | 1,681 | |||||||||
12/02/2021 | OWN/2020-21/R/45 | 1,840 | 25/02/2021 | OWN/2020-21/P/62 | 20,000 | |||||||||
12/02/2021 | OWN/2020-21/R/46 | 1,595 | ||||||||||||
12/02/2021 | OWN/2020-21/R/47 | 2,470 | ||||||||||||
12/02/2021 | OWN/2020-21/R/48 | 3,924 | ||||||||||||
12/02/2021 | OWN/2020-21/R/49 | 1,305 | ||||||||||||
15/02/2021 | OWN/2020-21/R/50 | 4,500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/51 | 995 | ||||||||||||
15/02/2021 | OWN/2020-21/R/52 | 4,500 | ||||||||||||
17/02/2021 | OWN/2020-21/R/53 | 242 | ||||||||||||
17/02/2021 | OWN/2020-21/R/54 | 500 | ||||||||||||
17/02/2021 | OWN/2020-21/R/55 | 500 | ||||||||||||
17/02/2021 | OWN/2020-21/R/56 | 439 | ||||||||||||
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