Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/137 | 5,173 | 11/02/2021 | OWN/2020-21/P/53 | 6,050 | |||||||||
02/02/2021 | OWN/2020-21/R/138 | 160 | 11/02/2021 | OWN/2020-21/P/54 | 1,000 | |||||||||
02/02/2021 | OWN/2020-21/R/139 | 140 | 12/02/2021 | OWN/2020-21/P/75 | 1,500 | |||||||||
02/02/2021 | OWN/2020-21/R/140 | 20 | 14/02/2021 | OWN/2020-21/P/55 | 1,830 | |||||||||
02/02/2021 | OWN/2020-21/R/141 | 1,130 | 14/02/2021 | OWN/2020-21/P/56 | 16,000 | |||||||||
02/02/2021 | OWN/2020-21/R/205 | 1,300 | 14/02/2021 | OWN/2020-21/P/57 | 1,700 | |||||||||
11/02/2021 | OWN/2020-21/R/142 | 1,120 | 16/02/2021 | OWN/2020-21/P/71 | 8,459 | |||||||||
11/02/2021 | OWN/2020-21/R/143 | 1,893 | ||||||||||||
11/02/2021 | OWN/2020-21/R/144 | 40 | ||||||||||||
11/02/2021 | OWN/2020-21/R/145 | 40 | ||||||||||||
11/02/2021 | OWN/2020-21/R/206 | 1,000 | ||||||||||||
13/02/2021 | OWN/2020-21/R/146 | 399 | ||||||||||||
13/02/2021 | OWN/2020-21/R/147 | 20 | ||||||||||||
13/02/2021 | OWN/2020-21/R/148 | 20 | ||||||||||||
13/02/2021 | OWN/2020-21/R/149 | 970 | ||||||||||||
18/02/2021 | OWN/2020-21/R/150 | 2,756 | ||||||||||||
18/02/2021 | OWN/2020-21/R/151 | 105 | ||||||||||||
18/02/2021 | OWN/2020-21/R/152 | 105 | ||||||||||||
18/02/2021 | OWN/2020-21/R/207 | 3,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/153 | 1,996 | ||||||||||||
20/02/2021 | OWN/2020-21/R/154 | 70 | ||||||||||||
20/02/2021 | OWN/2020-21/R/155 | 70 | ||||||||||||
20/02/2021 | OWN/2020-21/R/156 | 1,050 | ||||||||||||
22/02/2021 | OWN/2020-21/R/157 | 1,098 | ||||||||||||
22/02/2021 | OWN/2020-21/R/158 | 45 | ||||||||||||
22/02/2021 | OWN/2020-21/R/159 | 45 | ||||||||||||
22/02/2021 | OWN/2020-21/R/208 | 2,800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/223 | 2,340 | ||||||||||||
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