Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/80 | 2,542 | 01/02/2021 | OWN/2020-21/P/84 | 1,000 | |||||||||
01/02/2021 | OWN/2020-21/R/81 | 80 | 01/02/2021 | OWN/2020-21/P/85 | 13,987 | |||||||||
03/02/2021 | OWN/2020-21/R/82 | 3,197 | 03/02/2021 | OWN/2020-21/P/86 | 70.8 | |||||||||
03/02/2021 | OWN/2020-21/R/83 | 2,940 | 03/02/2021 | OWN/2020-21/P/87 | 80 | |||||||||
03/02/2021 | OWN/2020-21/R/84 | 2,700 | 03/02/2021 | OWN/2020-21/P/88 | 14.4 | |||||||||
03/02/2021 | OWN/2020-21/R/85 | 1,087 | 05/02/2021 | OWN/2020-21/P/89 | 4,410 | |||||||||
03/02/2021 | OWN/2020-21/R/86 | 426 | 05/02/2021 | OWN/2020-21/P/90 | 2,918 | |||||||||
03/02/2021 | OWN/2020-21/R/87 | 4,923 | 05/02/2021 | OWN/2020-21/P/91 | 1,492 | |||||||||
03/02/2021 | OWN/2020-21/R/88 | 2,954 | 05/02/2021 | OWN/2020-21/P/92 | 14,590 | |||||||||
03/02/2021 | OWN/2020-21/R/89 | 2,116 | 09/02/2021 | OWN/2020-21/P/93 | 1,500 | |||||||||
03/02/2021 | OWN/2020-21/R/90 | 4,713 | 15/02/2021 | OWN/2020-21/P/94 | 1,080 | |||||||||
23/02/2021 | OWN/2020-21/R/91 | 4,250 | 18/02/2021 | OWN/2020-21/P/95 | 5,890 | |||||||||
23/02/2021 | OWN/2020-21/R/92 | 120 | 18/02/2021 | OWN/2020-21/P/96 | 15,000 | |||||||||
24/02/2021 | OWN/2020-21/R/93 | 510 | 18/02/2021 | OWN/2020-21/P/97 | 1,450 | |||||||||
24/02/2021 | OWN/2020-21/R/94 | 800 | 24/02/2021 | OWN/2020-21/P/100 | 2,200 | |||||||||
25/02/2021 | OWN/2020-21/R/95 | 243,337 | 24/02/2021 | OWN/2020-21/P/98 | 600 | |||||||||
24/02/2021 | OWN/2020-21/P/99 | 41,073 | ||||||||||||
25/02/2021 | OWN/2020-21/P/101 | 226,303 | ||||||||||||
26/02/2021 | OWN/2020-21/P/102 | 450 | ||||||||||||
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