Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/32 | 10,219 | 02/02/2021 | OWN/2020-21/P/113 | 1,100 | |||||||||
02/02/2021 | OWN/2020-21/R/56 | 1,100 | 02/02/2021 | OWN/2020-21/P/63 | 539 | |||||||||
04/02/2021 | OWN/2020-21/R/33 | 85,871 | 03/02/2021 | OWN/2020-21/P/64 | 29,474 | |||||||||
05/02/2021 | OWN/2020-21/R/34 | 9,596 | 03/02/2021 | OWN/2020-21/P/65 | 14,738 | |||||||||
09/02/2021 | OWN/2020-21/R/35 | 514,886 | 03/02/2021 | OWN/2020-21/P/66 | 14,737 | |||||||||
10/02/2021 | OWN/2020-21/R/36 | 17,947 | 03/02/2021 | OWN/2020-21/P/67 | 4,881 | |||||||||
16/02/2021 | OWN/2020-21/R/37 | 32,647 | 03/02/2021 | OWN/2020-21/P/68 | 1,500 | |||||||||
16/02/2021 | OWN/2020-21/R/38 | 370,789 | 03/02/2021 | OWN/2020-21/P/69 | 9,952 | |||||||||
03/02/2021 | OWN/2020-21/P/70 | 15,024 | ||||||||||||
03/02/2021 | OWN/2020-21/P/71 | 4,800 | ||||||||||||
03/02/2021 | OWN/2020-21/P/80 | 8,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/72 | 95,754 | ||||||||||||
05/02/2021 | OWN/2020-21/P/73 | 6,550 | ||||||||||||
05/02/2021 | OWN/2020-21/P/74 | 18,260 | ||||||||||||
10/02/2021 | OWN/2020-21/P/75 | 269,623 | ||||||||||||
10/02/2021 | OWN/2020-21/P/76 | 285,155 | ||||||||||||
15/02/2021 | OWN/2020-21/P/114 | 17,020 | ||||||||||||
16/02/2021 | OWN/2020-21/P/77 | 4,900 | ||||||||||||
16/02/2021 | OWN/2020-21/P/78 | 3,450 | ||||||||||||
16/02/2021 | OWN/2020-21/P/79 | 4,750 | ||||||||||||
16/02/2021 | OWN/2020-21/P/81 | 1,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/82 | 4,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/83 | 3,200 | ||||||||||||
16/02/2021 | OWN/2020-21/P/84 | 3,800 | ||||||||||||
16/02/2021 | OWN/2020-21/P/85 | 4,200 | ||||||||||||
16/02/2021 | OWN/2020-21/P/86 | 3,600 | ||||||||||||
16/02/2021 | OWN/2020-21/P/87 | 2,800 | ||||||||||||
16/02/2021 | OWN/2020-21/P/88 | 1,600 | ||||||||||||
16/02/2021 | OWN/2020-21/P/89 | 2,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/90 | 1,400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/91 | 1,200 | ||||||||||||
16/02/2021 | OWN/2020-21/P/92 | 2,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/93 | 800 | ||||||||||||
16/02/2021 | OWN/2020-21/P/94 | 400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/95 | 400 | ||||||||||||
16/02/2021 | OWN/2020-21/P/96 | 16,500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/97 | 3,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/98 | 3,347 | ||||||||||||
17/02/2021 | OWN/2020-21/P/99 | 370,789 | ||||||||||||
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