Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/110 | 2,230 | 05/02/2021 | OWN/2020-21/P/35 | 4,500 | |||||||||
05/02/2021 | OWN/2020-21/R/111 | 310 | 10/02/2021 | OWN/2020-21/P/33 | 9,180 | |||||||||
05/02/2021 | OWN/2020-21/R/112 | 73 | 11/02/2021 | OWN/2020-21/P/34 | 4,900 | |||||||||
05/02/2021 | OWN/2020-21/R/113 | 2,406 | 12/02/2021 | OWN/2020-21/P/36 | 100 | |||||||||
05/02/2021 | OWN/2020-21/R/114 | 848 | 12/02/2021 | OWN/2020-21/P/37 | 9 | |||||||||
05/02/2021 | OWN/2020-21/R/115 | 160 | 12/02/2021 | OWN/2020-21/P/38 | 9 | |||||||||
05/02/2021 | OWN/2020-21/R/116 | 592 | 16/02/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
05/02/2021 | OWN/2020-21/R/117 | 776 | ||||||||||||
05/02/2021 | OWN/2020-21/R/118 | 170 | ||||||||||||
05/02/2021 | OWN/2020-21/R/119 | 456 | ||||||||||||
05/02/2021 | OWN/2020-21/R/120 | 726 | ||||||||||||
05/02/2021 | OWN/2020-21/R/121 | 226 | ||||||||||||
05/02/2021 | OWN/2020-21/R/122 | 2,162 | ||||||||||||
05/02/2021 | OWN/2020-21/R/123 | 332 | ||||||||||||
05/02/2021 | OWN/2020-21/R/124 | 332 | ||||||||||||
05/02/2021 | OWN/2020-21/R/125 | 238 | ||||||||||||
05/02/2021 | OWN/2020-21/R/126 | 238 | ||||||||||||
05/02/2021 | OWN/2020-21/R/127 | 1,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/128 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/129 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/130 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/131 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/132 | 500 | ||||||||||||
05/02/2021 | STS/2020-21/R/7 | 26,058.66 | ||||||||||||
09/02/2021 | OWN/2020-21/R/133 | 248 | ||||||||||||
09/02/2021 | OWN/2020-21/R/134 | 248 | ||||||||||||
09/02/2021 | OWN/2020-21/R/135 | 656 | ||||||||||||
09/02/2021 | OWN/2020-21/R/136 | 108 | ||||||||||||
09/02/2021 | OWN/2020-21/R/137 | 270 | ||||||||||||
09/02/2021 | OWN/2020-21/R/138 | 238 | ||||||||||||
09/02/2021 | OWN/2020-21/R/139 | 45 | ||||||||||||
09/02/2021 | OWN/2020-21/R/140 | 210 | ||||||||||||
09/02/2021 | OWN/2020-21/R/141 | 113 | ||||||||||||
09/02/2021 | OWN/2020-21/R/142 | 150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/143 | 770 | ||||||||||||
09/02/2021 | OWN/2020-21/R/144 | 244 | ||||||||||||
09/02/2021 | OWN/2020-21/R/145 | 1,039 | ||||||||||||
28/02/2021 | SAS/2020-21/R/4 | 8 | ||||||||||||
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