Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/100 | 196 | 01/02/2021 | OWN/2020-21/P/121 | 610 | 28/02/2021 | OWN/2020-21/C/13 | 8 | ||||||
01/02/2021 | OWN/2020-21/R/101 | 150 | 01/02/2021 | OWN/2020-21/P/122 | 1,800 | |||||||||
01/02/2021 | OWN/2020-21/R/102 | 311 | 01/02/2021 | OWN/2020-21/P/123 | 523 | |||||||||
01/02/2021 | OWN/2020-21/R/103 | 600 | 01/02/2021 | OWN/2020-21/P/124 | 3,200 | |||||||||
01/02/2021 | OWN/2020-21/R/104 | 890 | 01/02/2021 | OWN/2020-21/P/125 | 1,400 | |||||||||
01/02/2021 | OWN/2020-21/R/105 | 1,616 | 01/02/2021 | OWN/2020-21/P/126 | 172 | |||||||||
01/02/2021 | OWN/2020-21/R/106 | 1,287 | 01/02/2021 | OWN/2020-21/P/127 | 1,800 | |||||||||
01/02/2021 | OWN/2020-21/R/107 | 897 | 01/02/2021 | OWN/2020-21/P/128 | 1,650 | |||||||||
01/02/2021 | OWN/2020-21/R/108 | 583 | 01/02/2021 | OWN/2020-21/P/129 | 1,400 | |||||||||
01/02/2021 | OWN/2020-21/R/109 | 347 | 01/02/2021 | OWN/2020-21/P/130 | 1,600 | |||||||||
01/02/2021 | OWN/2020-21/R/110 | 488 | 01/02/2021 | OWN/2020-21/P/131 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/111 | 290 | 01/02/2021 | OWN/2020-21/P/132 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/112 | 15,600 | 01/02/2021 | OWN/2020-21/P/133 | 450 | |||||||||
01/02/2021 | OWN/2020-21/R/89 | 150 | 01/02/2021 | OWN/2020-21/P/134 | 4,700 | |||||||||
01/02/2021 | OWN/2020-21/R/90 | 870 | ||||||||||||
01/02/2021 | OWN/2020-21/R/91 | 2,160 | ||||||||||||
01/02/2021 | OWN/2020-21/R/92 | 1,440 | ||||||||||||
01/02/2021 | OWN/2020-21/R/93 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/94 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/95 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/96 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/97 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/99 | 453 | ||||||||||||
28/02/2021 | OWN/2020-21/R/98 | 55 | ||||||||||||
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