Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/178 | 20,529 | 04/02/2021 | OWN/2020-21/P/105 | 13,672 | |||||||||
04/02/2021 | OWN/2020-21/R/179 | 660 | 04/02/2021 | OWN/2020-21/P/106 | 16,500 | |||||||||
04/02/2021 | OWN/2020-21/R/180 | 660 | 04/02/2021 | OWN/2020-21/P/107 | 6,612 | |||||||||
04/02/2021 | OWN/2020-21/R/181 | 3,302 | 04/02/2021 | OWN/2020-21/P/128 | 15,515 | |||||||||
04/02/2021 | OWN/2020-21/R/97 | 9,870 | 09/02/2021 | OWN/2020-21/P/108 | 2,920 | |||||||||
09/02/2021 | OWN/2020-21/R/104 | 7,100 | 09/02/2021 | OWN/2020-21/P/109 | 19,700 | |||||||||
09/02/2021 | OWN/2020-21/R/182 | 19,443 | 09/02/2021 | OWN/2020-21/P/110 | 4,725 | |||||||||
09/02/2021 | OWN/2020-21/R/183 | 370 | 11/02/2021 | OWN/2020-21/P/101 | 16,096 | |||||||||
09/02/2021 | OWN/2020-21/R/184 | 460 | 11/02/2021 | OWN/2020-21/P/83 | 5,450 | |||||||||
11/02/2021 | OWN/2020-21/R/186 | 20,012 | 11/02/2021 | OWN/2020-21/P/85 | 12,097 | |||||||||
11/02/2021 | OWN/2020-21/R/187 | 700 | 11/02/2021 | OWN/2020-21/P/87 | 11,775 | |||||||||
11/02/2021 | OWN/2020-21/R/188 | 700 | 11/02/2021 | OWN/2020-21/P/88 | 16,500 | |||||||||
11/02/2021 | OWN/2020-21/R/195 | 11,000 | 11/02/2021 | OWN/2020-21/P/90 | 89 | |||||||||
11/02/2021 | OWN/2020-21/R/98 | 3,050 | 11/02/2021 | OWN/2020-21/P/96 | 16,500 | |||||||||
14/02/2021 | OWN/2020-21/R/99 | 3,970 | 17/02/2021 | OWN/2020-21/P/111 | 3,500 | |||||||||
17/02/2021 | OWN/2020-21/R/189 | 2,858 | ||||||||||||
17/02/2021 | OWN/2020-21/R/190 | 80 | ||||||||||||
17/02/2021 | OWN/2020-21/R/191 | 80 | ||||||||||||
18/02/2021 | OWN/2020-21/R/100 | 450 | ||||||||||||
20/02/2021 | OWN/2020-21/R/185 | 7,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/101 | 370 | ||||||||||||
23/02/2021 | OWN/2020-21/R/192 | 53,572 | ||||||||||||
23/02/2021 | OWN/2020-21/R/193 | 210 | ||||||||||||
23/02/2021 | OWN/2020-21/R/194 | 210 | ||||||||||||
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