Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/367 | 2,344 | 04/02/2021 | OWN/2020-21/P/164 | 1,470 | 25/02/2021 | OWN/2020-21/C/3 | 4,618 | ||||||
04/02/2021 | OWN/2020-21/R/368 | 8,452 | 04/02/2021 | OWN/2020-21/P/165 | 1,470 | |||||||||
05/02/2021 | OWN/2020-21/R/369 | 7,560 | 04/02/2021 | OWN/2020-21/P/166 | 12,540 | |||||||||
05/02/2021 | OWN/2020-21/R/370 | 7,560 | 05/02/2021 | OWN/2020-21/P/167 | 3,000 | |||||||||
05/02/2021 | OWN/2020-21/R/371 | 9,975 | 05/02/2021 | OWN/2020-21/P/168 | 18,928 | |||||||||
05/02/2021 | OWN/2020-21/R/372 | 31,275 | 08/02/2021 | OWN/2020-21/P/189 | 8,667 | |||||||||
05/02/2021 | OWN/2020-21/R/373 | 7,560 | 10/02/2021 | OWN/2020-21/P/190 | 118 | |||||||||
05/02/2021 | OWN/2020-21/R/374 | 7,560 | 11/02/2021 | OWN/2020-21/P/169 | 717 | |||||||||
05/02/2021 | OWN/2020-21/R/375 | 7,560 | 12/02/2021 | OWN/2020-21/P/170 | 7,440 | |||||||||
05/02/2021 | OWN/2020-21/R/376 | 7,560 | 12/02/2021 | OWN/2020-21/P/171 | 1,100 | |||||||||
08/02/2021 | OWN/2020-21/R/377 | 117 | 12/02/2021 | OWN/2020-21/P/172 | 800 | |||||||||
10/02/2021 | OWN/2020-21/R/378 | 234 | 12/02/2021 | OWN/2020-21/P/173 | 4,365 | |||||||||
10/02/2021 | OWN/2020-21/R/379 | 4,418 | 12/02/2021 | OWN/2020-21/P/174 | 600 | |||||||||
10/02/2021 | OWN/2020-21/R/380 | 20,400 | 12/02/2021 | OWN/2020-21/P/175 | 9,999 | |||||||||
10/02/2021 | OWN/2020-21/R/381 | 10,725 | 12/02/2021 | OWN/2020-21/P/176 | 12,989 | |||||||||
11/02/2021 | OWN/2020-21/R/382 | 11,629 | 25/02/2021 | OWN/2020-21/P/177 | 9,999 | |||||||||
11/02/2021 | OWN/2020-21/R/383 | 118 | 25/02/2021 | OWN/2020-21/P/178 | 4,500 | |||||||||
12/02/2021 | OWN/2020-21/R/384 | 680 | 25/02/2021 | OWN/2020-21/P/179 | 2,300 | |||||||||
15/02/2021 | OWN/2020-21/R/385 | 1,945 | 25/02/2021 | OWN/2020-21/P/188 | 83,737 | |||||||||
16/02/2021 | OWN/2020-21/R/386 | 117 | 25/02/2021 | OWN/2020-21/P/191 | 1,450 | |||||||||
16/02/2021 | OWN/2020-21/R/387 | 7,108 | 25/02/2021 | OWN/2020-21/P/192 | 17,068 | |||||||||
19/02/2021 | OWN/2020-21/R/388 | 2,694 | 25/02/2021 | OWN/2020-21/P/193 | 9,999 | |||||||||
19/02/2021 | OWN/2020-21/R/389 | 13,560 | ||||||||||||
25/02/2021 | OWN/2020-21/R/390 | 1,757 | ||||||||||||
25/02/2021 | OWN/2020-21/R/391 | 4,500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/392 | 10,572 | ||||||||||||
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