Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/150 | 2,780 | 01/02/2021 | OWN/2020-21/P/168 | 480 | |||||||||
01/02/2021 | OWN/2020-21/R/160 | 6,551 | 06/02/2021 | OWN/2020-21/P/173 | 16,914 | |||||||||
03/02/2021 | OWN/2020-21/R/151 | 3,830 | 09/02/2021 | OWN/2020-21/P/170 | 9,375 | |||||||||
04/02/2021 | OWN/2020-21/R/152 | 4,057 | 10/02/2021 | OWN/2020-21/P/169 | 15,560 | |||||||||
05/02/2021 | OWN/2020-21/R/161 | 904 | 10/02/2021 | OWN/2020-21/P/172 | 890 | |||||||||
06/02/2021 | OWN/2020-21/R/153 | 2,310 | 20/02/2021 | OWN/2020-21/P/171 | 171 | |||||||||
06/02/2021 | OWN/2020-21/R/162 | 8,712 | 25/02/2021 | OWN/2020-21/P/174 | 1,114 | |||||||||
09/02/2021 | OWN/2020-21/R/154 | 2,160 | ||||||||||||
10/02/2021 | OWN/2020-21/R/155 | 3,400 | ||||||||||||
11/02/2021 | OWN/2020-21/R/163 | 7,223 | ||||||||||||
12/02/2021 | OWN/2020-21/R/164 | 530 | ||||||||||||
15/02/2021 | OWN/2020-21/R/156 | 5,400 | ||||||||||||
15/02/2021 | OWN/2020-21/R/165 | 1,495 | ||||||||||||
16/02/2021 | OWN/2020-21/R/166 | 1,250 | ||||||||||||
20/02/2021 | OWN/2020-21/R/157 | 4,240 | ||||||||||||
20/02/2021 | OWN/2020-21/R/167 | 4,260 | ||||||||||||
22/02/2021 | OWN/2020-21/R/168 | 1,557 | ||||||||||||
23/02/2021 | OWN/2020-21/R/158 | 5,360 | ||||||||||||
23/02/2021 | OWN/2020-21/R/159 | 14,801 | ||||||||||||
23/02/2021 | OWN/2020-21/R/169 | 1,714 | ||||||||||||
25/02/2021 | OWN/2020-21/R/170 | 1,123 | ||||||||||||
25/02/2021 | OWN/2020-21/R/171 | 1,080 | ||||||||||||
25/02/2021 | OWN/2020-21/R/172 | 450 | ||||||||||||
26/02/2021 | OWN/2020-21/R/173 | 1,000 | ||||||||||||
27/02/2021 | OWN/2020-21/R/177 | 401 | ||||||||||||
27/02/2021 | OWN/2020-21/R/178 | 226 | ||||||||||||
28/02/2021 | OWN/2020-21/R/174 | 1,080 | ||||||||||||
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