Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/84 | 600 | 01/02/2021 | OWN/2020-21/P/102 | 900 | |||||||||
01/02/2021 | OWN/2020-21/R/85 | 600 | 01/02/2021 | OWN/2020-21/P/103 | 500 | |||||||||
06/02/2021 | OWN/2020-21/R/76 | 374 | 15/02/2021 | OWN/2020-21/P/109 | 4,050 | |||||||||
15/02/2021 | OWN/2020-21/R/100 | 210 | 15/02/2021 | OWN/2020-21/P/110 | 2,015 | |||||||||
15/02/2021 | OWN/2020-21/R/101 | 375 | 15/02/2021 | OWN/2020-21/P/111 | 13,125 | |||||||||
15/02/2021 | OWN/2020-21/R/102 | 63 | 25/02/2021 | OWN/2020-21/P/115 | 5,990 | |||||||||
15/02/2021 | OWN/2020-21/R/103 | 140 | 25/02/2021 | OWN/2020-21/P/116 | 6,490 | |||||||||
15/02/2021 | OWN/2020-21/R/104 | 500 | 25/02/2021 | OWN/2020-21/P/117 | 922 | |||||||||
15/02/2021 | OWN/2020-21/R/105 | 500 | 25/02/2021 | OWN/2020-21/P/118 | 6,500 | |||||||||
15/02/2021 | OWN/2020-21/R/106 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/107 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/86 | 797 | ||||||||||||
15/02/2021 | OWN/2020-21/R/87 | 156 | ||||||||||||
15/02/2021 | OWN/2020-21/R/88 | 120 | ||||||||||||
15/02/2021 | OWN/2020-21/R/89 | 2,537 | ||||||||||||
15/02/2021 | OWN/2020-21/R/90 | 527 | ||||||||||||
15/02/2021 | OWN/2020-21/R/91 | 257 | ||||||||||||
15/02/2021 | OWN/2020-21/R/92 | 257 | ||||||||||||
15/02/2021 | OWN/2020-21/R/93 | 534 | ||||||||||||
15/02/2021 | OWN/2020-21/R/94 | 386 | ||||||||||||
15/02/2021 | OWN/2020-21/R/95 | 1,710 | ||||||||||||
15/02/2021 | OWN/2020-21/R/96 | 249 | ||||||||||||
15/02/2021 | OWN/2020-21/R/97 | 386 | ||||||||||||
15/02/2021 | OWN/2020-21/R/98 | 430 | ||||||||||||
15/02/2021 | OWN/2020-21/R/99 | 1,002 | ||||||||||||
16/02/2021 | OWN/2020-21/R/108 | 1,200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/109 | 400 | ||||||||||||
16/02/2021 | OWN/2020-21/R/110 | 600 | ||||||||||||
16/02/2021 | OWN/2020-21/R/111 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/112 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/113 | 400 | ||||||||||||
16/02/2021 | OWN/2020-21/R/114 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/115 | 1,200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/116 | 1,200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/117 | 600 | ||||||||||||
16/02/2021 | OWN/2020-21/R/118 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/119 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/120 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/121 | 600 | ||||||||||||
17/02/2021 | OWN/2020-21/R/122 | 200 | ||||||||||||
17/02/2021 | OWN/2020-21/R/123 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/124 | 40,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/130 | 4,620 | ||||||||||||
28/02/2021 | TSC/2020-21/R/9 | 11,805 | ||||||||||||
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