Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/237 | 492 | 02/02/2021 | OWN/2020-21/P/143 | 3,200 | |||||||||
02/02/2021 | OWN/2020-21/R/253 | 2,300 | 04/02/2021 | OWN/2020-21/P/144 | 6,590 | |||||||||
03/02/2021 | OWN/2020-21/R/238 | 218 | 06/02/2021 | OWN/2020-21/P/145 | 13,060 | |||||||||
03/02/2021 | OWN/2020-21/R/254 | 4,240 | 09/02/2021 | OWN/2020-21/P/151 | 3,275 | |||||||||
04/02/2021 | OWN/2020-21/R/239 | 552 | 10/02/2021 | OWN/2020-21/P/146 | 12,100 | |||||||||
04/02/2021 | OWN/2020-21/R/255 | 2,160 | 11/02/2021 | OWN/2020-21/P/152 | 35,707 | |||||||||
05/02/2021 | OWN/2020-21/R/240 | 192 | 13/02/2021 | OWN/2020-21/P/147 | 2,880 | |||||||||
05/02/2021 | OWN/2020-21/R/256 | 1,080 | 20/02/2021 | OWN/2020-21/P/148 | 28,255 | |||||||||
06/02/2021 | OWN/2020-21/R/241 | 4,755 | 22/02/2021 | OWN/2020-21/P/149 | 1,000 | |||||||||
06/02/2021 | OWN/2020-21/R/257 | 6,480 | 23/02/2021 | OWN/2020-21/P/153 | 1,700 | |||||||||
08/02/2021 | OWN/2020-21/R/242 | 428 | 25/02/2021 | OWN/2020-21/P/150 | 15,250 | |||||||||
08/02/2021 | OWN/2020-21/R/258 | 2,160 | 25/02/2021 | OWN/2020-21/P/154 | 8,500 | |||||||||
09/02/2021 | OWN/2020-21/R/243 | 8,547 | ||||||||||||
09/02/2021 | OWN/2020-21/R/244 | 8,547 | ||||||||||||
09/02/2021 | OWN/2020-21/R/259 | 4,320 | ||||||||||||
10/02/2021 | OWN/2020-21/R/245 | 770 | ||||||||||||
10/02/2021 | OWN/2020-21/R/260 | 1,240 | ||||||||||||
12/02/2021 | OWN/2020-21/R/246 | 1,677 | ||||||||||||
12/02/2021 | OWN/2020-21/R/247 | 3,150 | ||||||||||||
18/02/2021 | OWN/2020-21/R/261 | 1,080 | ||||||||||||
20/02/2021 | OWN/2020-21/R/248 | 6,280 | ||||||||||||
20/02/2021 | OWN/2020-21/R/262 | 3,240 | ||||||||||||
22/02/2021 | OWN/2020-21/R/249 | 1,058 | ||||||||||||
23/02/2021 | OWN/2020-21/R/263 | 3,440 | ||||||||||||
24/02/2021 | OWN/2020-21/R/250 | 5,120 | ||||||||||||
24/02/2021 | OWN/2020-21/R/264 | 4,580 | ||||||||||||
25/02/2021 | OWN/2020-21/R/251 | 1,660 | ||||||||||||
25/02/2021 | OWN/2020-21/R/265 | 4,320 | ||||||||||||
27/02/2021 | OWN/2020-21/R/252 | 1,433 | ||||||||||||
27/02/2021 | OWN/2020-21/R/266 | 7,080 | ||||||||||||
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