Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/163 | 3,018 | 12/02/2021 | OWN/2020-21/P/101 | 6,388 | |||||||||
01/02/2021 | OWN/2020-21/R/164 | 80 | 12/02/2021 | OWN/2020-21/P/102 | 636 | |||||||||
01/02/2021 | OWN/2020-21/R/165 | 80 | 12/02/2021 | OWN/2020-21/P/92 | 6,617 | |||||||||
01/02/2021 | OWN/2020-21/R/180 | 2,400 | 16/02/2021 | OWN/2020-21/P/103 | 2,600 | |||||||||
01/02/2021 | OWN/2020-21/R/185 | 2,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/166 | 3,768 | ||||||||||||
05/02/2021 | OWN/2020-21/R/167 | 400 | ||||||||||||
05/02/2021 | OWN/2020-21/R/168 | 400 | ||||||||||||
05/02/2021 | OWN/2020-21/R/169 | 94 | ||||||||||||
05/02/2021 | OWN/2020-21/R/181 | 1,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/170 | 5,183 | ||||||||||||
15/02/2021 | OWN/2020-21/R/171 | 90 | ||||||||||||
15/02/2021 | OWN/2020-21/R/172 | 90 | ||||||||||||
15/02/2021 | OWN/2020-21/R/173 | 163 | ||||||||||||
15/02/2021 | OWN/2020-21/R/174 | 320 | ||||||||||||
15/02/2021 | OWN/2020-21/R/182 | 3,600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/183 | 10,800 | ||||||||||||
22/02/2021 | OWN/2020-21/R/187 | 6,106 | ||||||||||||
22/02/2021 | OWN/2020-21/R/188 | 450 | ||||||||||||
22/02/2021 | OWN/2020-21/R/189 | 450 | ||||||||||||
22/02/2021 | OWN/2020-21/R/190 | 51 | ||||||||||||
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