Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/226 | 2,584 | 01/02/2021 | OWN/2020-21/P/100 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/230 | 2,100 | 01/02/2021 | OWN/2020-21/P/96 | 5,375 | |||||||||
11/02/2021 | OWN/2020-21/R/232 | 600 | 01/02/2021 | OWN/2020-21/P/97 | 13,748 | |||||||||
11/02/2021 | OWN/2020-21/R/233 | 200 | 01/02/2021 | OWN/2020-21/P/99 | 20,000 | |||||||||
11/02/2021 | OWN/2020-21/R/234 | 500 | 01/02/2021 | STS/2020-21/P/4 | 5,400 | |||||||||
11/02/2021 | OWN/2020-21/R/235 | 500 | 01/02/2021 | TSC/2020-21/P/7 | 12,000 | |||||||||
11/02/2021 | OWN/2020-21/R/236 | 300 | 11/02/2021 | OWN/2020-21/P/101 | 6,030 | |||||||||
11/02/2021 | OWN/2020-21/R/237 | 700 | 11/02/2021 | OWN/2020-21/P/102 | 1,500 | |||||||||
11/02/2021 | OWN/2020-21/R/238 | 1,000 | 11/02/2021 | OWN/2020-21/P/103 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/239 | 1,100 | 11/02/2021 | OWN/2020-21/P/104 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/240 | 860 | 25/02/2021 | XVFC/2020-21/P/2 | 17,700 | |||||||||
11/02/2021 | OWN/2020-21/R/241 | 700 | 28/02/2021 | OWN/2020-21/P/105 | 72.95 | |||||||||
11/02/2021 | OWN/2020-21/R/242 | 700 | ||||||||||||
11/02/2021 | OWN/2020-21/R/243 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/R/244 | 860 | ||||||||||||
11/02/2021 | OWN/2020-21/R/245 | 672 | ||||||||||||
11/02/2021 | OWN/2020-21/R/246 | 1,329 | ||||||||||||
11/02/2021 | OWN/2020-21/R/247 | 142 | ||||||||||||
11/02/2021 | OWN/2020-21/R/248 | 234 | ||||||||||||
11/02/2021 | OWN/2020-21/R/249 | 481 | ||||||||||||
11/02/2021 | OWN/2020-21/R/250 | 1,877 | ||||||||||||
11/02/2021 | OWN/2020-21/R/251 | 586 | ||||||||||||
11/02/2021 | OWN/2020-21/R/252 | 266 | ||||||||||||
11/02/2021 | OWN/2020-21/R/253 | 128 | ||||||||||||
11/02/2021 | OWN/2020-21/R/254 | 594 | ||||||||||||
11/02/2021 | OWN/2020-21/R/255 | 646 | ||||||||||||
11/02/2021 | OWN/2020-21/R/256 | 412 | ||||||||||||
11/02/2021 | OWN/2020-21/R/257 | 146 | ||||||||||||
11/02/2021 | OWN/2020-21/R/259 | 834 | ||||||||||||
11/02/2021 | OWN/2020-21/R/260 | 340 | ||||||||||||
11/02/2021 | OWN/2020-21/R/261 | 2,272 | ||||||||||||
11/02/2021 | OWN/2020-21/R/262 | 893 | ||||||||||||
11/02/2021 | OWN/2020-21/R/263 | 5,476 | ||||||||||||
11/02/2021 | OWN/2020-21/R/264 | 2,908 | ||||||||||||
11/02/2021 | OWN/2020-21/R/265 | 1,256 | ||||||||||||
12/02/2021 | OWN/2020-21/R/231 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/266 | 5,426 | ||||||||||||
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