Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/190 | 250 | 03/02/2021 | OWN/2020-21/P/79 | 14,000 | |||||||||
13/02/2021 | OWN/2020-21/R/191 | 1,000 | 03/02/2021 | OWN/2020-21/P/80 | 236 | |||||||||
13/02/2021 | OWN/2020-21/R/192 | 800 | 05/02/2021 | OWN/2020-21/P/81 | 12,000 | |||||||||
13/02/2021 | OWN/2020-21/R/193 | 250 | 13/02/2021 | OWN/2020-21/P/82 | 300 | |||||||||
18/02/2021 | OWN/2020-21/R/194 | 230 | 13/02/2021 | OWN/2020-21/P/83 | 1,430 | |||||||||
18/02/2021 | OWN/2020-21/R/195 | 450 | 13/02/2021 | OWN/2020-21/P/84 | 600 | |||||||||
18/02/2021 | OWN/2020-21/R/196 | 200 | 13/02/2021 | OWN/2020-21/P/85 | 400 | |||||||||
18/02/2021 | OWN/2020-21/R/197 | 500 | 18/02/2021 | OWN/2020-21/P/86 | 420 | |||||||||
18/02/2021 | OWN/2020-21/R/198 | 200 | 18/02/2021 | OWN/2020-21/P/87 | 1,600 | |||||||||
18/02/2021 | OWN/2020-21/R/199 | 300 | 18/02/2021 | OWN/2020-21/P/88 | 810 | |||||||||
18/02/2021 | OWN/2020-21/R/200 | 1,000 | 22/02/2021 | OWN/2020-21/P/89 | 5,000 | |||||||||
22/02/2021 | OWN/2020-21/R/201 | 500 | 26/02/2021 | OWN/2020-21/P/90 | 1,155 | |||||||||
22/02/2021 | OWN/2020-21/R/202 | 600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/203 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/204 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/205 | 600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/206 | 600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/207 | 2,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/208 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/209 | 550 | ||||||||||||
26/02/2021 | OWN/2020-21/R/210 | 400 | ||||||||||||
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