Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/111 | 1,300 | 06/02/2021 | OWN/2020-21/P/101 | 9,000 | 02/02/2021 | OWN/2020-21/C/31 | 14,653 | ||||||
02/02/2021 | OWN/2020-21/R/112 | 6,000 | 08/02/2021 | OWN/2020-21/P/133 | 20,261 | 04/02/2021 | OWN/2020-21/C/32 | 12,348 | ||||||
02/02/2021 | OWN/2020-21/R/190 | 12,773 | 08/02/2021 | OWN/2020-21/P/134 | 16,400 | 06/02/2021 | OWN/2020-21/C/33 | 14,017 | ||||||
02/02/2021 | OWN/2020-21/R/191 | 1,050 | 08/02/2021 | OWN/2020-21/P/135 | 7,200 | 11/02/2021 | OWN/2020-21/C/34 | 11,248 | ||||||
02/02/2021 | OWN/2020-21/R/192 | 830 | 15/02/2021 | OWN/2020-21/C/35 | 19,341 | |||||||||
04/02/2021 | OWN/2020-21/R/113 | 900 | 18/02/2021 | OWN/2020-21/C/36 | 23,413 | |||||||||
04/02/2021 | OWN/2020-21/R/114 | 6,000 | 25/02/2021 | OWN/2020-21/C/37 | 19,023 | |||||||||
04/02/2021 | OWN/2020-21/R/193 | 11,081 | ||||||||||||
04/02/2021 | OWN/2020-21/R/194 | 700 | ||||||||||||
04/02/2021 | OWN/2020-21/R/195 | 600 | ||||||||||||
06/02/2021 | OWN/2020-21/R/115 | 9,600 | ||||||||||||
06/02/2021 | OWN/2020-21/R/196 | 11,887 | ||||||||||||
06/02/2021 | OWN/2020-21/R/197 | 1,040 | ||||||||||||
06/02/2021 | OWN/2020-21/R/198 | 890 | ||||||||||||
06/02/2021 | OWN/2020-21/R/199 | 200 | ||||||||||||
11/02/2021 | OWN/2020-21/R/200 | 9,508 | ||||||||||||
11/02/2021 | OWN/2020-21/R/201 | 940 | ||||||||||||
11/02/2021 | OWN/2020-21/R/202 | 800 | ||||||||||||
12/02/2021 | OWN/2020-21/R/116 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/117 | 12,186 | ||||||||||||
12/02/2021 | OWN/2020-21/R/118 | 3,500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/203 | 12,180 | ||||||||||||
15/02/2021 | OWN/2020-21/R/204 | 1,590 | ||||||||||||
15/02/2021 | OWN/2020-21/R/205 | 870 | ||||||||||||
15/02/2021 | OWN/2020-21/R/206 | 3,600 | ||||||||||||
15/02/2021 | OWN/2020-21/R/207 | 500 | ||||||||||||
15/02/2021 | OWN/2020-21/R/208 | 900 | ||||||||||||
18/02/2021 | OWN/2020-21/R/119 | 7,200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/120 | 1,550 | ||||||||||||
18/02/2021 | OWN/2020-21/R/121 | 544 | ||||||||||||
18/02/2021 | OWN/2020-21/R/122 | 14,800 | ||||||||||||
18/02/2021 | OWN/2020-21/R/209 | 21,573 | ||||||||||||
18/02/2021 | OWN/2020-21/R/210 | 990 | ||||||||||||
18/02/2021 | OWN/2020-21/R/211 | 850 | ||||||||||||
25/02/2021 | OWN/2020-21/R/123 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/124 | 16,800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/212 | 16,113 | ||||||||||||
25/02/2021 | OWN/2020-21/R/213 | 1,300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/214 | 1,190 | ||||||||||||
25/02/2021 | OWN/2020-21/R/215 | 140 | ||||||||||||
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