Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/429 | 565 | 01/03/2021 | OWN/2020-21/P/71 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/430 | 4,980 | 01/03/2021 | TSC/2020-21/P/6 | 5,000 | |||||||||
01/03/2021 | OWN/2020-21/R/431 | 4,740 | 06/03/2021 | OWN/2020-21/P/77 | 1,310 | |||||||||
01/03/2021 | OWN/2020-21/R/435 | 11,254 | 08/03/2021 | OWN/2020-21/P/78 | 21,640 | |||||||||
01/03/2021 | OWN/2020-21/R/436 | 1,200 | 12/03/2021 | OWN/2020-21/P/76 | 10,750 | |||||||||
01/03/2021 | OWN/2020-21/R/437 | 725 | 21/03/2021 | OWN/2020-21/P/75 | 2,610 | |||||||||
06/03/2021 | OWN/2020-21/R/438 | 3,491 | 23/03/2021 | OWN/2020-21/P/79 | 4,200 | |||||||||
06/03/2021 | OWN/2020-21/R/439 | 1,120 | 23/03/2021 | OWN/2020-21/P/80 | 8,000 | |||||||||
06/03/2021 | OWN/2020-21/R/440 | 700 | 26/03/2021 | OWN/2020-21/P/72 | 10,117 | |||||||||
12/03/2021 | OWN/2020-21/R/441 | 16,520 | 30/03/2021 | OWN/2020-21/P/73 | 7,420 | |||||||||
12/03/2021 | OWN/2020-21/R/442 | 1,280 | 30/03/2021 | OWN/2020-21/P/74 | 20,000 | |||||||||
12/03/2021 | OWN/2020-21/R/443 | 800 | ||||||||||||
14/03/2021 | OWN/2020-21/R/432 | 5,760 | ||||||||||||
21/03/2021 | OWN/2020-21/R/444 | 17,081 | ||||||||||||
21/03/2021 | OWN/2020-21/R/445 | 780 | ||||||||||||
21/03/2021 | OWN/2020-21/R/446 | 675 | ||||||||||||
23/03/2021 | OWN/2020-21/R/433 | 3,120 | ||||||||||||
26/03/2021 | OWN/2020-21/R/447 | 6,901 | ||||||||||||
26/03/2021 | OWN/2020-21/R/448 | 1,040 | ||||||||||||
26/03/2021 | OWN/2020-21/R/449 | 650 | ||||||||||||
26/03/2021 | OWN/2020-21/R/454 | 1,200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/434 | 2,880 | ||||||||||||
31/03/2021 | OWN/2020-21/R/450 | 17,796 | ||||||||||||
31/03/2021 | OWN/2020-21/R/451 | 1,040 | ||||||||||||
31/03/2021 | OWN/2020-21/R/452 | 650 | ||||||||||||
31/03/2021 | OWN/2020-21/R/453 | 1,620 | ||||||||||||
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