Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/129 | 3,600 | 03/02/2021 | OWN/2020-21/P/67 | 6,100 | 10/02/2021 | OWN/2020-21/C/9 | 5,200 | ||||||
03/02/2021 | OWN/2020-21/R/130 | 5,000 | 06/02/2021 | OWN/2020-21/P/58 | 3,221 | |||||||||
03/02/2021 | OWN/2020-21/R/131 | 3,600 | 09/02/2021 | OWN/2020-21/P/59 | 15,358 | |||||||||
03/02/2021 | OWN/2020-21/R/132 | 1,800 | 09/02/2021 | OWN/2020-21/P/69 | 6,000 | |||||||||
06/02/2021 | OWN/2020-21/R/100 | 1,148 | 17/02/2021 | OWN/2020-21/P/68 | 6,000 | |||||||||
06/02/2021 | OWN/2020-21/R/101 | 636 | 25/02/2021 | OWN/2020-21/P/60 | 10,130 | |||||||||
06/02/2021 | OWN/2020-21/R/102 | 320 | 25/02/2021 | OWN/2020-21/P/70 | 23,000 | |||||||||
06/02/2021 | OWN/2020-21/R/103 | 514 | ||||||||||||
06/02/2021 | OWN/2020-21/R/104 | 1,323 | ||||||||||||
06/02/2021 | OWN/2020-21/R/105 | 457 | ||||||||||||
06/02/2021 | OWN/2020-21/R/106 | 1,630 | ||||||||||||
06/02/2021 | OWN/2020-21/R/107 | 841 | ||||||||||||
06/02/2021 | OWN/2020-21/R/108 | 36 | ||||||||||||
06/02/2021 | OWN/2020-21/R/109 | 2,047 | ||||||||||||
06/02/2021 | OWN/2020-21/R/110 | 342 | ||||||||||||
06/02/2021 | OWN/2020-21/R/111 | 296 | ||||||||||||
06/02/2021 | OWN/2020-21/R/112 | 128 | ||||||||||||
06/02/2021 | OWN/2020-21/R/98 | 993 | ||||||||||||
06/02/2021 | OWN/2020-21/R/99 | 610 | ||||||||||||
09/02/2021 | OWN/2020-21/R/113 | 6,858 | ||||||||||||
09/02/2021 | OWN/2020-21/R/133 | 1,800 | ||||||||||||
09/02/2021 | OWN/2020-21/R/134 | 2,200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/135 | 1,800 | ||||||||||||
09/02/2021 | OWN/2020-21/R/136 | 1,800 | ||||||||||||
09/02/2021 | OWN/2020-21/R/137 | 1,800 | ||||||||||||
09/02/2021 | OWN/2020-21/R/138 | 1,800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/114 | 23,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/115 | 3,850 | ||||||||||||
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