Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/189 | 1,183 | 01/02/2021 | OWN/2020-21/P/156 | 1,125 | |||||||||
01/02/2021 | OWN/2020-21/R/220 | 96 | 03/02/2021 | OWN/2020-21/P/157 | 4,680 | |||||||||
03/02/2021 | OWN/2020-21/R/190 | 830 | 17/02/2021 | OWN/2020-21/P/158 | 24,000 | |||||||||
04/02/2021 | OWN/2020-21/R/191 | 500 | 17/02/2021 | OWN/2020-21/P/159 | 67,645 | |||||||||
08/02/2021 | OWN/2020-21/R/192 | 80 | 18/02/2021 | OWN/2020-21/P/160 | 4,500 | |||||||||
08/02/2021 | OWN/2020-21/R/193 | 4,605 | 18/02/2021 | OWN/2020-21/P/161 | 555 | |||||||||
08/02/2021 | OWN/2020-21/R/194 | 50 | 18/02/2021 | OWN/2020-21/P/162 | 46,750 | |||||||||
12/02/2021 | OWN/2020-21/R/195 | 160 | 19/02/2021 | OWN/2020-21/P/163 | 830 | |||||||||
15/02/2021 | OWN/2020-21/R/196 | 60 | 26/02/2021 | OWN/2020-21/P/164 | 4,900 | |||||||||
16/02/2021 | OWN/2020-21/R/197 | 120 | 26/02/2021 | OWN/2020-21/P/165 | 89 | |||||||||
17/02/2021 | OWN/2020-21/R/198 | 40 | 26/02/2021 | OWN/2020-21/P/173 | 16 | |||||||||
17/02/2021 | OWN/2020-21/R/221 | 300 | ||||||||||||
18/02/2021 | OWN/2020-21/R/199 | 270 | ||||||||||||
18/02/2021 | OWN/2020-21/R/200 | 1,732 | ||||||||||||
18/02/2021 | OWN/2020-21/R/201 | 50 | ||||||||||||
18/02/2021 | OWN/2020-21/R/222 | 360 | ||||||||||||
26/02/2021 | OWN/2020-21/R/202 | 1,358 | ||||||||||||
26/02/2021 | OWN/2020-21/R/203 | 50 | ||||||||||||
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