Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/155 | 400 | 01/02/2021 | FFC/2020-21/P/12 | 17 | 03/02/2021 | OWN/2020-21/C/83 | 2,800 | ||||||
03/02/2021 | OWN/2020-21/R/156 | 2,400 | 02/02/2021 | OWN/2020-21/P/80 | 6,000 | 03/02/2021 | OWN/2020-21/C/88 | 2,280 | ||||||
03/02/2021 | OWN/2020-21/R/160 | 1,900 | 02/02/2021 | OWN/2020-21/P/81 | 2,843 | 05/02/2021 | OWN/2020-21/C/84 | 8,200 | ||||||
03/02/2021 | OWN/2020-21/R/161 | 380 | 02/02/2021 | OWN/2020-21/P/82 | 6,303 | 05/02/2021 | OWN/2020-21/C/89 | 11,127 | ||||||
05/02/2021 | OWN/2020-21/R/157 | 200 | 11/02/2021 | OWN/2020-21/C/85 | 9,200 | |||||||||
05/02/2021 | OWN/2020-21/R/159 | 8,000 | 11/02/2021 | OWN/2020-21/C/90 | 25,655 | |||||||||
05/02/2021 | OWN/2020-21/R/163 | 9,967 | 17/02/2021 | OWN/2020-21/C/86 | 3,200 | |||||||||
05/02/2021 | OWN/2020-21/R/164 | 1,160 | 17/02/2021 | OWN/2020-21/C/91 | 9,131 | |||||||||
11/02/2021 | OWN/2020-21/R/165 | 24,405 | 20/02/2021 | OWN/2020-21/C/87 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/166 | 1,250 | 20/02/2021 | OWN/2020-21/C/92 | 19,420 | |||||||||
11/02/2021 | OWN/2020-21/R/174 | 400 | 24/02/2021 | OWN/2020-21/C/93 | 9,347 | |||||||||
11/02/2021 | OWN/2020-21/R/175 | 8,800 | ||||||||||||
17/02/2021 | OWN/2020-21/R/167 | 8,751 | ||||||||||||
17/02/2021 | OWN/2020-21/R/168 | 380 | ||||||||||||
17/02/2021 | OWN/2020-21/R/176 | 3,200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/169 | 18,480 | ||||||||||||
20/02/2021 | OWN/2020-21/R/170 | 940 | ||||||||||||
20/02/2021 | OWN/2020-21/R/177 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/178 | 4,800 | ||||||||||||
24/02/2021 | OWN/2020-21/R/171 | 9,147 | ||||||||||||
24/02/2021 | OWN/2020-21/R/172 | 200 | ||||||||||||
24/02/2021 | OWN/2020-21/R/173 | 19 | ||||||||||||
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