Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/128 | 1,000 | 05/03/2021 | OWN/2020-21/P/42 | 2,000 | 17/03/2021 | OWN/2020-21/C/8 | 2,730 | ||||||
10/03/2021 | OWN/2020-21/R/129 | 500 | 05/03/2021 | OWN/2020-21/P/47 | 4,000 | |||||||||
10/03/2021 | OWN/2020-21/R/141 | 500 | 10/03/2021 | OWN/2020-21/P/48 | 350 | |||||||||
10/03/2021 | OWN/2020-21/R/142 | 500 | 10/03/2021 | OWN/2020-21/P/49 | 450 | |||||||||
17/03/2021 | OWN/2020-21/R/130 | 1,000 | 10/03/2021 | OWN/2020-21/P/50 | 200 | |||||||||
17/03/2021 | OWN/2020-21/R/131 | 3,500 | 17/03/2021 | OWN/2020-21/P/51 | 2,150 | |||||||||
17/03/2021 | OWN/2020-21/R/132 | 1,000 | 17/03/2021 | OWN/2020-21/P/52 | 1,500 | |||||||||
17/03/2021 | OWN/2020-21/R/133 | 800 | 17/03/2021 | OWN/2020-21/P/53 | 3,700 | |||||||||
17/03/2021 | OWN/2020-21/R/134 | 1,000 | 19/03/2021 | OWN/2020-21/P/54 | 997 | |||||||||
17/03/2021 | OWN/2020-21/R/135 | 1,000 | 26/03/2021 | OWN/2020-21/P/43 | 10,000 | |||||||||
17/03/2021 | OWN/2020-21/R/136 | 1,000 | 26/03/2021 | OWN/2020-21/P/44 | 3,512 | |||||||||
17/03/2021 | OWN/2020-21/R/137 | 1,000 | 28/03/2021 | OWN/2020-21/P/45 | 2,500 | |||||||||
17/03/2021 | OWN/2020-21/R/138 | 1,000 | 31/03/2021 | OWN/2020-21/P/55 | 900 | |||||||||
17/03/2021 | OWN/2020-21/R/139 | 500 | 31/03/2021 | XVFC/2020-21/P/1 | 52,161 | |||||||||
17/03/2021 | OWN/2020-21/R/140 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/143 | 1,527 | ||||||||||||
17/03/2021 | OWN/2020-21/R/144 | 200 | ||||||||||||
17/03/2021 | OWN/2020-21/R/145 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/146 | 1,000 | ||||||||||||
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