Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/196 | 286 | 11/02/2021 | OWN/2020-21/P/93 | 1,800 | 11/02/2021 | OWN/2020-21/C/63 | 1,864 | ||||||
11/02/2021 | OWN/2020-21/R/197 | 969 | 16/02/2021 | OWN/2020-21/P/94 | 6,000 | 11/02/2021 | OWN/2020-21/C/69 | 693 | ||||||
11/02/2021 | OWN/2020-21/R/198 | 710 | 18/02/2021 | OWN/2020-21/P/74 | 6,000 | 12/02/2021 | OWN/2020-21/C/70 | 500 | ||||||
11/02/2021 | OWN/2020-21/R/199 | 236 | 22/02/2021 | OWN/2020-21/P/75 | 4,000 | 16/02/2021 | OWN/2020-21/C/64 | 6,753 | ||||||
11/02/2021 | OWN/2020-21/R/201 | 272 | 25/02/2021 | OWN/2020-21/P/95 | 7,698 | 18/02/2021 | OWN/2020-21/C/71 | 6,586 | ||||||
11/02/2021 | OWN/2020-21/R/218 | 1,600 | 25/02/2021 | OWN/2020-21/P/96 | 1,050 | 22/02/2021 | OWN/2020-21/C/55 | 1,760 | ||||||
11/02/2021 | OWN/2020-21/R/219 | 264 | 22/02/2021 | OWN/2020-21/C/65 | 6,700 | |||||||||
12/02/2021 | OWN/2020-21/R/200 | 500 | 25/02/2021 | OWN/2020-21/C/56 | 360 | |||||||||
16/02/2021 | OWN/2020-21/R/202 | 2,000 | 25/02/2021 | OWN/2020-21/C/66 | 600 | |||||||||
16/02/2021 | OWN/2020-21/R/203 | 462 | 25/02/2021 | OWN/2020-21/C/67 | 1,000 | |||||||||
16/02/2021 | OWN/2020-21/R/204 | 3,124 | ||||||||||||
16/02/2021 | OWN/2020-21/R/205 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/206 | 260 | ||||||||||||
16/02/2021 | OWN/2020-21/R/220 | 738 | ||||||||||||
16/02/2021 | OWN/2020-21/R/221 | 2,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/222 | 4,015 | ||||||||||||
18/02/2021 | OWN/2020-21/R/207 | 16,848 | ||||||||||||
22/02/2021 | OWN/2020-21/R/208 | 520 | ||||||||||||
22/02/2021 | OWN/2020-21/R/209 | 782 | ||||||||||||
22/02/2021 | OWN/2020-21/R/210 | 329 | ||||||||||||
22/02/2021 | OWN/2020-21/R/223 | 5,200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/224 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/225 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/211 | 364 | ||||||||||||
25/02/2021 | OWN/2020-21/R/226 | 600 | ||||||||||||
25/02/2021 | OWN/2020-21/R/227 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/212 | 1,860 | ||||||||||||
26/02/2021 | OWN/2020-21/R/213 | 122 | ||||||||||||
26/02/2021 | OWN/2020-21/R/214 | 1,000 | ||||||||||||
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