Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/93 | 17,402 | 04/02/2021 | OWN/2020-21/P/103 | 2,400 | |||||||||
10/02/2021 | OWN/2020-21/R/94 | 1,390 | 04/02/2021 | OWN/2020-21/P/73 | 7,014 | |||||||||
10/02/2021 | OWN/2020-21/R/95 | 1,390 | 04/02/2021 | OWN/2020-21/P/74 | 1,272 | |||||||||
10/02/2021 | OWN/2020-21/R/96 | 1,150 | 04/02/2021 | OWN/2020-21/P/76 | 2,400 | |||||||||
12/02/2021 | OWN/2020-21/R/113 | 31,660 | 04/02/2021 | OWN/2020-21/P/77 | 7,200 | |||||||||
12/02/2021 | OWN/2020-21/R/114 | 9,000 | 04/02/2021 | OWN/2020-21/P/78 | 5,950 | |||||||||
12/02/2021 | OWN/2020-21/R/115 | 100 | 04/02/2021 | OWN/2020-21/P/79 | 12,500 | |||||||||
12/02/2021 | OWN/2020-21/R/116 | 400 | 04/02/2021 | OWN/2020-21/P/80 | 26,608 | |||||||||
20/02/2021 | OWN/2020-21/R/97 | 3,061 | 04/02/2021 | OWN/2020-21/P/81 | 4,250 | |||||||||
24/02/2021 | OWN/2020-21/R/100 | 3,485 | 04/02/2021 | OWN/2020-21/P/82 | 16,800 | |||||||||
24/02/2021 | OWN/2020-21/R/101 | 3,485 | 04/02/2021 | OWN/2020-21/P/83 | 3,500 | |||||||||
24/02/2021 | OWN/2020-21/R/102 | 120 | 20/02/2021 | OWN/2020-21/P/84 | 5 | |||||||||
24/02/2021 | OWN/2020-21/R/98 | 2,500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/99 | 54,646 | ||||||||||||
26/02/2021 | OWN/2020-21/R/117 | 2,149 | ||||||||||||
26/02/2021 | OWN/2020-21/R/118 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/119 | 63,160 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/3 | 418 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/4 | 2,859 | ||||||||||||
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