Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/57 | 400 | 05/03/2021 | OWN/2020-21/P/43 | 10,532 | |||||||||
04/03/2021 | OWN/2020-21/R/69 | 200 | 05/03/2021 | OWN/2020-21/P/44 | 396 | |||||||||
05/03/2021 | OWN/2020-21/R/68 | 4,325 | 31/03/2021 | OWN/2020-21/P/45 | 2,399 | |||||||||
05/03/2021 | OWN/2020-21/R/88 | 16 | 31/03/2021 | OWN/2020-21/P/46 | 500 | |||||||||
06/03/2021 | OWN/2020-21/R/80 | 2,766 | 31/03/2021 | OWN/2020-21/P/47 | 2,341.4 | |||||||||
08/03/2021 | OWN/2020-21/R/81 | 2,213 | ||||||||||||
09/03/2021 | OWN/2020-21/R/82 | 4,037 | ||||||||||||
09/03/2021 | OWN/2020-21/R/90 | 646 | ||||||||||||
10/03/2021 | OWN/2020-21/R/70 | 2,100 | ||||||||||||
12/03/2021 | OWN/2020-21/R/71 | 100 | ||||||||||||
12/03/2021 | OWN/2020-21/R/83 | 1,137 | ||||||||||||
13/03/2021 | OWN/2020-21/R/72 | 400 | ||||||||||||
14/03/2021 | OWN/2020-21/R/73 | 200 | ||||||||||||
14/03/2021 | OWN/2020-21/R/84 | 2,727 | ||||||||||||
16/03/2021 | OWN/2020-21/R/85 | 1,752 | ||||||||||||
18/03/2021 | OWN/2020-21/R/75 | 300 | ||||||||||||
18/03/2021 | OWN/2020-21/R/91 | 844 | ||||||||||||
19/03/2021 | OWN/2020-21/R/74 | 400 | ||||||||||||
19/03/2021 | OWN/2020-21/R/92 | 2,827 | ||||||||||||
23/03/2021 | OWN/2020-21/R/76 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/93 | 3,442 | ||||||||||||
25/03/2021 | OWN/2020-21/R/77 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/94 | 2,047 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 3,100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/79 | 3,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/86 | 83.68 | ||||||||||||
31/03/2021 | OWN/2020-21/R/87 | 2,790 | ||||||||||||
31/03/2021 | OWN/2020-21/R/89 | 34,486 | ||||||||||||
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