Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/133 | 500 | 02/02/2021 | FFC/2020-21/P/33 | 2,000 | 12/02/2021 | OWN/2020-21/C/48 | 5,492 | ||||||
08/02/2021 | OWN/2020-21/R/134 | 1,147 | 12/02/2021 | OWN/2020-21/P/83 | 4,000 | 12/02/2021 | OWN/2020-21/C/59 | 7,000 | ||||||
08/02/2021 | OWN/2020-21/R/142 | 2,000 | 12/02/2021 | OWN/2020-21/P/92 | 800 | 18/02/2021 | OWN/2020-21/C/49 | 2,900 | ||||||
11/02/2021 | OWN/2020-21/R/135 | 1,205 | 20/02/2021 | OWN/2020-21/P/93 | 10,000 | 18/02/2021 | OWN/2020-21/C/60 | 1,600 | ||||||
11/02/2021 | OWN/2020-21/R/143 | 800 | 22/02/2021 | OWN/2020-21/P/84 | 600 | |||||||||
11/02/2021 | OWN/2020-21/R/144 | 1,600 | ||||||||||||
17/02/2021 | OWN/2020-21/R/136 | 484 | ||||||||||||
17/02/2021 | OWN/2020-21/R/137 | 2,410 | ||||||||||||
18/02/2021 | OWN/2020-21/R/145 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/146 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/161 | 895 | ||||||||||||
23/02/2021 | OWN/2020-21/R/162 | 1,376 | ||||||||||||
26/02/2021 | OWN/2020-21/R/163 | 242 | ||||||||||||
26/02/2021 | OWN/2020-21/R/164 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/165 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/166 | 166 | ||||||||||||
26/02/2021 | OWN/2020-21/R/167 | 1,443 | ||||||||||||
26/02/2021 | OWN/2020-21/R/168 | 151 | ||||||||||||
26/02/2021 | OWN/2020-21/R/169 | 421 | ||||||||||||
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