Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/76 | 1,131 | 09/02/2021 | OWN/2020-21/P/98 | 550 | |||||||||
01/02/2021 | OWN/2020-21/R/95 | 800 | 10/02/2021 | OWN/2020-21/P/92 | 22,825 | |||||||||
02/02/2021 | OWN/2020-21/R/96 | 300 | 15/02/2021 | OWN/2020-21/P/100 | 5,600 | |||||||||
08/02/2021 | OWN/2020-21/R/77 | 7,946 | 15/02/2021 | OWN/2020-21/P/101 | 6,066 | |||||||||
08/02/2021 | OWN/2020-21/R/97 | 2,400 | 15/02/2021 | OWN/2020-21/P/99 | 6,886 | |||||||||
09/02/2021 | OWN/2020-21/R/78 | 2,250 | 18/02/2021 | OWN/2020-21/P/102 | 298 | |||||||||
09/02/2021 | OWN/2020-21/R/79 | 2,000 | 19/02/2021 | OWN/2020-21/P/94 | 5,124 | |||||||||
09/02/2021 | OWN/2020-21/R/98 | 3,400 | ||||||||||||
10/02/2021 | OWN/2020-21/R/80 | 2,663 | ||||||||||||
10/02/2021 | OWN/2020-21/R/81 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/107 | 1,850 | ||||||||||||
15/02/2021 | OWN/2020-21/R/82 | 1,092 | ||||||||||||
18/02/2021 | OWN/2020-21/R/100 | 2,200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/83 | 2,770 | ||||||||||||
19/02/2021 | OWN/2020-21/R/84 | 2,340 | ||||||||||||
21/02/2021 | OWN/2020-21/R/85 | 999 | ||||||||||||
22/02/2021 | OWN/2020-21/R/101 | 800 | ||||||||||||
26/02/2021 | OWN/2020-21/R/102 | 1,600 | ||||||||||||
27/02/2021 | OWN/2020-21/R/103 | 296 | ||||||||||||
28/02/2021 | OWN/2020-21/R/104 | 2,570 | ||||||||||||
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