Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/201 | 1,000 | 06/02/2021 | OWN/2020-21/P/59 | 19,185 | |||||||||
06/02/2021 | OWN/2020-21/R/202 | 7,300 | 08/02/2021 | OWN/2020-21/P/54 | 18,350 | |||||||||
06/02/2021 | OWN/2020-21/R/203 | 2,004 | 08/02/2021 | OWN/2020-21/P/55 | 8,500 | |||||||||
06/02/2021 | OWN/2020-21/R/204 | 3,850 | 15/02/2021 | OWN/2020-21/P/60 | 3,375 | |||||||||
08/02/2021 | OWN/2020-21/R/183 | 6,067 | 22/02/2021 | OWN/2020-21/P/61 | 100 | |||||||||
08/02/2021 | OWN/2020-21/R/184 | 290 | 25/02/2021 | OWN/2020-21/P/56 | 25,000 | |||||||||
08/02/2021 | OWN/2020-21/R/185 | 290 | 25/02/2021 | OWN/2020-21/P/57 | 8,779 | |||||||||
08/02/2021 | OWN/2020-21/R/186 | 172 | 25/02/2021 | OWN/2020-21/P/58 | 6,920 | |||||||||
08/02/2021 | OWN/2020-21/R/187 | 1,532 | ||||||||||||
08/02/2021 | OWN/2020-21/R/188 | 3,506 | ||||||||||||
15/02/2021 | OWN/2020-21/R/189 | 3,855 | ||||||||||||
15/02/2021 | OWN/2020-21/R/190 | 240 | ||||||||||||
15/02/2021 | OWN/2020-21/R/191 | 240 | ||||||||||||
15/02/2021 | OWN/2020-21/R/192 | 105 | ||||||||||||
15/02/2021 | OWN/2020-21/R/205 | 3,200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/193 | 3,653 | ||||||||||||
18/02/2021 | OWN/2020-21/R/194 | 140 | ||||||||||||
18/02/2021 | OWN/2020-21/R/195 | 140 | ||||||||||||
18/02/2021 | OWN/2020-21/R/196 | 136 | ||||||||||||
25/02/2021 | OWN/2020-21/R/197 | 497 | ||||||||||||
25/02/2021 | OWN/2020-21/R/198 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/199 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/200 | 5 | ||||||||||||
25/02/2021 | OWN/2020-21/R/206 | 3,100 | ||||||||||||
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