Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/290 | 136 | 04/02/2021 | OWN/2020-21/P/103 | 5,669 | 05/02/2021 | OWN/2020-21/C/37 | 1,156 | ||||||
04/02/2021 | OWN/2020-21/R/291 | 20 | 04/02/2021 | OWN/2020-21/P/104 | 656 | 12/02/2021 | OWN/2020-21/C/38 | 2,945 | ||||||
04/02/2021 | OWN/2020-21/R/292 | 20 | 04/02/2021 | OWN/2020-21/P/105 | 5,394 | 23/02/2021 | OWN/2020-21/C/45 | 4,568 | ||||||
04/02/2021 | OWN/2020-21/R/293 | 350 | 04/02/2021 | OWN/2020-21/P/106 | 531 | 26/02/2021 | OWN/2020-21/C/39 | 2,980 | ||||||
04/02/2021 | OWN/2020-21/R/294 | 180 | 04/02/2021 | OWN/2020-21/P/107 | 5,509 | |||||||||
05/02/2021 | OWN/2020-21/R/295 | 450 | 04/02/2021 | OWN/2020-21/P/108 | 582 | |||||||||
06/02/2021 | OWN/2020-21/R/296 | 500 | ||||||||||||
08/02/2021 | OWN/2020-21/R/297 | 175 | ||||||||||||
09/02/2021 | OWN/2020-21/R/298 | 60 | ||||||||||||
10/02/2021 | OWN/2020-21/R/299 | 258,487 | ||||||||||||
11/02/2021 | OWN/2020-21/R/300 | 600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/301 | 60 | ||||||||||||
12/02/2021 | OWN/2020-21/R/302 | 1,550 | ||||||||||||
17/02/2021 | OWN/2020-21/R/303 | 368 | ||||||||||||
17/02/2021 | OWN/2020-21/R/304 | 45 | ||||||||||||
17/02/2021 | OWN/2020-21/R/305 | 45 | ||||||||||||
17/02/2021 | OWN/2020-21/R/306 | 700 | ||||||||||||
17/02/2021 | OWN/2020-21/R/307 | 40 | ||||||||||||
18/02/2021 | OWN/2020-21/R/308 | 80 | ||||||||||||
22/02/2021 | OWN/2020-21/R/309 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/310 | 25 | ||||||||||||
22/02/2021 | OWN/2020-21/R/311 | 25 | ||||||||||||
22/02/2021 | OWN/2020-21/R/312 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/313 | 80 | ||||||||||||
22/02/2021 | OWN/2020-21/R/314 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/315 | 2,100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/316 | 60 | ||||||||||||
24/02/2021 | OWN/2020-21/R/317 | 2,200 | ||||||||||||
24/02/2021 | OWN/2020-21/R/319 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/320 | 40 | ||||||||||||
26/02/2021 | OWN/2020-21/R/321 | 700 | ||||||||||||
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