Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/43 | 184,138 | 02/03/2021 | OWN/2020-21/P/254 | 9,600 | |||||||||
01/03/2021 | OWN/2020-21/R/45 | 93,180 | 02/03/2021 | OWN/2020-21/P/279 | 16,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 11,257 | 04/03/2021 | OWN/2020-21/P/280 | 1,500 | |||||||||
08/03/2021 | OWN/2020-21/P/255 | 1,400 | ||||||||||||
10/03/2021 | OWN/2020-21/P/256 | 1,500 | ||||||||||||
10/03/2021 | OWN/2020-21/P/257 | 4,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/258 | 2,992 | ||||||||||||
10/03/2021 | OWN/2020-21/P/259 | 3,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/260 | 3,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/261 | 2,700 | ||||||||||||
10/03/2021 | OWN/2020-21/P/281 | 1,300 | ||||||||||||
10/03/2021 | OWN/2020-21/P/282 | 11,300 | ||||||||||||
13/03/2021 | OWN/2020-21/P/262 | 3,000 | ||||||||||||
14/03/2021 | OWN/2020-21/P/283 | 2,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/263 | 2,000 | ||||||||||||
18/03/2021 | OWN/2020-21/P/284 | 3,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/264 | 10,300 | ||||||||||||
23/03/2021 | OWN/2020-21/P/265 | 499.5 | ||||||||||||
23/03/2021 | OWN/2020-21/P/285 | 5,220 | ||||||||||||
23/03/2021 | OWN/2020-21/P/286 | 3,500 | ||||||||||||
23/03/2021 | OWN/2020-21/P/287 | 8,976 | ||||||||||||
23/03/2021 | OWN/2020-21/P/288 | 499.5 | ||||||||||||
27/03/2021 | OWN/2020-21/P/289 | 4,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/266 | 7,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/290 | 14,257 | ||||||||||||
31/03/2021 | OWN/2020-21/P/267 | 39,735 | ||||||||||||
31/03/2021 | OWN/2020-21/P/268 | 19,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/269 | 23,936 | ||||||||||||
31/03/2021 | OWN/2020-21/P/270 | 6,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/271 | 17,952 | ||||||||||||
31/03/2021 | OWN/2020-21/P/272 | 20,272 | ||||||||||||
31/03/2021 | OWN/2020-21/P/273 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/291 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/292 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/293 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/294 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/295 | 5,000 | ||||||||||||
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