Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/329 | 400 | 03/02/2021 | OWN/2020-21/P/185 | 11,625 | |||||||||
02/02/2021 | OWN/2020-21/R/338 | 1,000 | 03/02/2021 | OWN/2020-21/P/186 | 1,936 | |||||||||
03/02/2021 | OWN/2020-21/R/337 | 968 | 03/02/2021 | OWN/2020-21/P/187 | 1,500 | |||||||||
03/02/2021 | OWN/2020-21/R/339 | 996 | 03/02/2021 | OWN/2020-21/P/190 | 11,960 | |||||||||
04/02/2021 | OWN/2020-21/R/331 | 2,048 | 03/02/2021 | OWN/2020-21/P/191 | 1,992 | |||||||||
04/02/2021 | OWN/2020-21/R/332 | 90 | 04/02/2021 | OWN/2020-21/P/188 | 4,236 | |||||||||
04/02/2021 | OWN/2020-21/R/333 | 90 | 10/02/2021 | OWN/2020-21/P/189 | 1,200 | |||||||||
04/02/2021 | OWN/2020-21/R/340 | 1,100 | 15/02/2021 | OWN/2020-21/P/192 | 6,750 | |||||||||
04/02/2021 | OWN/2020-21/R/341 | 1,000 | 18/02/2021 | OWN/2020-21/P/199 | 14,660 | |||||||||
10/02/2021 | OWN/2020-21/R/334 | 3,300 | ||||||||||||
11/02/2021 | OWN/2020-21/R/335 | 1,500 | ||||||||||||
11/02/2021 | OWN/2020-21/R/342 | 1,500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/336 | 2,338 | ||||||||||||
12/02/2021 | OWN/2020-21/R/343 | 2,567 | ||||||||||||
15/02/2021 | OWN/2020-21/R/344 | 455 | ||||||||||||
15/02/2021 | OWN/2020-21/R/345 | 40 | ||||||||||||
15/02/2021 | OWN/2020-21/R/346 | 40 | ||||||||||||
18/02/2021 | OWN/2020-21/R/364 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/347 | 28,386 | ||||||||||||
22/02/2021 | OWN/2020-21/R/348 | 90 | ||||||||||||
22/02/2021 | OWN/2020-21/R/349 | 90 | ||||||||||||
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