Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | SAS/2020-21/R/9 | 72.2 | 02/03/2021 | OWN/2020-21/P/62 | 400 | |||||||||
02/03/2021 | OWN/2020-21/R/76 | 2,535 | 10/03/2021 | OWN/2020-21/P/63 | 1,790 | |||||||||
02/03/2021 | OWN/2020-21/R/78 | 1,950 | 10/03/2021 | OWN/2020-21/P/64 | 250 | |||||||||
09/03/2021 | OWN/2020-21/R/77 | 4,000 | 16/03/2021 | OWN/2020-21/P/65 | 870 | |||||||||
09/03/2021 | OWN/2020-21/R/80 | 6,090 | 22/03/2021 | OWN/2020-21/P/66 | 25,500 | |||||||||
10/03/2021 | OWN/2020-21/R/79 | 10,600 | 22/03/2021 | OWN/2020-21/P/68 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/81 | 9,050 | 25/03/2021 | OWN/2020-21/P/67 | 1,500 | |||||||||
10/03/2021 | OWN/2020-21/R/82 | 4,465 | 25/03/2021 | OWN/2020-21/P/70 | 1,500 | |||||||||
10/03/2021 | OWN/2020-21/R/83 | 12,900 | 25/03/2021 | OWN/2020-21/P/71 | 1,500 | |||||||||
10/03/2021 | OWN/2020-21/R/84 | 5,325 | 25/03/2021 | OWN/2020-21/P/72 | 1,500 | |||||||||
12/03/2021 | OWN/2020-21/R/85 | 1,500 | 25/03/2021 | OWN/2020-21/P/73 | 1,800 | |||||||||
15/03/2021 | OWN/2020-21/R/86 | 500 | 26/03/2021 | OWN/2020-21/P/74 | 6,300 | |||||||||
16/03/2021 | OWN/2020-21/R/87 | 3,280 | 26/03/2021 | OWN/2020-21/P/75 | 1,100 | |||||||||
16/03/2021 | OWN/2020-21/R/89 | 4,740 | 26/03/2021 | OWN/2020-21/P/76 | 2,400 | |||||||||
22/03/2021 | OWN/2020-21/R/91 | 2,125 | 31/03/2021 | OWN/2020-21/P/69 | 2,200 | |||||||||
23/03/2021 | OWN/2020-21/R/88 | 1,000 | 31/03/2021 | OWN/2020-21/P/77 | 3,200 | |||||||||
23/03/2021 | OWN/2020-21/R/92 | 3,500 | 31/03/2021 | OWN/2020-21/P/78 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/90 | 4,865 | 31/03/2021 | OWN/2020-21/P/79 | 76 | |||||||||
30/03/2021 | OWN/2020-21/R/94 | 7,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/93 | 3,895 | ||||||||||||
31/03/2021 | OWN/2020-21/R/95 | 8,700 | ||||||||||||
31/03/2021 | SAS/2020-21/R/8 | 74 | ||||||||||||
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