Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/142 | 9,421 | 01/02/2021 | OWN/2020-21/P/161 | 21,928 | 03/02/2021 | OWN/2020-21/C/161 | 9,850 | ||||||
03/02/2021 | OWN/2020-21/R/148 | 15,402 | 01/02/2021 | OWN/2020-21/P/162 | 3,984 | 03/02/2021 | OWN/2020-21/C/167 | 4,000 | ||||||
03/02/2021 | OWN/2020-21/R/166 | 1,060 | 01/02/2021 | OWN/2020-21/P/163 | 6,000 | 12/02/2021 | OWN/2020-21/C/162 | 9,100 | ||||||
04/02/2021 | OWN/2020-21/R/149 | 2,000 | 01/02/2021 | OWN/2020-21/P/164 | 4,800 | 12/02/2021 | OWN/2020-21/C/168 | 15,016 | ||||||
08/02/2021 | OWN/2020-21/R/143 | 2,427 | 03/02/2021 | OWN/2020-21/P/156 | 800 | 18/02/2021 | OWN/2020-21/C/163 | 4,470 | ||||||
08/02/2021 | OWN/2020-21/R/150 | 2,600 | 03/02/2021 | OWN/2020-21/P/157 | 4,800 | 18/02/2021 | OWN/2020-21/C/169 | 6,044 | ||||||
12/02/2021 | OWN/2020-21/R/151 | 4,500 | 04/02/2021 | OWN/2020-21/P/158 | 6,000 | 22/02/2021 | OWN/2020-21/C/164 | 9,500 | ||||||
12/02/2021 | OWN/2020-21/R/159 | 3,177 | 09/02/2021 | OWN/2020-21/P/165 | 4,800 | 22/02/2021 | OWN/2020-21/C/170 | 18,099 | ||||||
17/02/2021 | OWN/2020-21/R/152 | 4,470 | 09/02/2021 | OWN/2020-21/P/166 | 4,800 | 23/02/2021 | OWN/2020-21/C/165 | 8,000 | ||||||
17/02/2021 | OWN/2020-21/R/160 | 9,002 | 09/02/2021 | OWN/2020-21/P/167 | 1,980 | |||||||||
22/02/2021 | OWN/2020-21/R/153 | 12,100 | 09/02/2021 | OWN/2020-21/P/168 | 1,880 | |||||||||
22/02/2021 | OWN/2020-21/R/161 | 11,036 | ||||||||||||
23/02/2021 | OWN/2020-21/R/154 | 5,400 | ||||||||||||
24/02/2021 | OWN/2020-21/R/162 | 2,845 | ||||||||||||
25/02/2021 | OWN/2020-21/R/155 | 14,700 | ||||||||||||
25/02/2021 | OWN/2020-21/R/163 | 4,034 | ||||||||||||
26/02/2021 | OWN/2020-21/R/156 | 19,840 | ||||||||||||
26/02/2021 | OWN/2020-21/R/164 | 9,944 | ||||||||||||
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