Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/P/87 | 90,200 | ||||||||||||
01/02/2021 | OWN/2020-21/P/88 | 93,020 | ||||||||||||
01/02/2021 | OWN/2020-21/P/89 | 94,550 | ||||||||||||
06/02/2021 | OWN/2020-21/P/90 | 98,820 | ||||||||||||
06/02/2021 | OWN/2020-21/P/91 | 11,800 | ||||||||||||
10/02/2021 | OWN/2020-21/P/92 | 750 | ||||||||||||
10/02/2021 | OWN/2020-21/P/93 | 2,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/94 | 2,337 | ||||||||||||
10/02/2021 | OWN/2020-21/P/95 | 1,200 | ||||||||||||
10/02/2021 | OWN/2020-21/P/96 | 950 | ||||||||||||
10/02/2021 | OWN/2020-21/P/97 | 2,775 | ||||||||||||
16/02/2021 | OWN/2020-21/P/98 | 3,750 | ||||||||||||
17/02/2021 | OWN/2020-21/P/99 | 5,200 | ||||||||||||
22/02/2021 | OWN/2020-21/P/100 | 26,575 | ||||||||||||
23/02/2021 | OWN/2020-21/P/101 | 1,210 | ||||||||||||
23/02/2021 | OWN/2020-21/P/102 | 2,985 | ||||||||||||
23/02/2021 | OWN/2020-21/P/103 | 2,985 | ||||||||||||
23/02/2021 | OWN/2020-21/P/104 | 5,300 | ||||||||||||
23/02/2021 | OWN/2020-21/P/105 | 2,985 | ||||||||||||
23/02/2021 | OWN/2020-21/P/106 | 2,985 | ||||||||||||
23/02/2021 | OWN/2020-21/P/107 | 4,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/108 | 6,927 | ||||||||||||
23/02/2021 | OWN/2020-21/P/109 | 2,985 | ||||||||||||
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