Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/102 | 547 | 05/03/2021 | OWN/2020-21/P/80 | 500 | |||||||||
03/03/2021 | OWN/2020-21/R/74 | 11,200 | 15/03/2021 | OWN/2020-21/P/81 | 1,200 | |||||||||
05/03/2021 | OWN/2020-21/R/103 | 1,000 | 19/03/2021 | OWN/2020-21/P/82 | 65,900 | |||||||||
13/03/2021 | OWN/2020-21/R/104 | 294 | 22/03/2021 | OWN/2020-21/P/51 | 4,050 | |||||||||
13/03/2021 | OWN/2020-21/R/75 | 700 | 22/03/2021 | OWN/2020-21/P/83 | 4,000 | |||||||||
15/03/2021 | OWN/2020-21/R/106 | 1,200 | 24/03/2021 | OWN/2020-21/P/52 | 600 | |||||||||
16/03/2021 | OWN/2020-21/R/105 | 832 | 24/03/2021 | OWN/2020-21/P/53 | 600 | |||||||||
16/03/2021 | OWN/2020-21/R/76 | 1,200 | 26/03/2021 | OWN/2020-21/P/84 | 1,200 | |||||||||
17/03/2021 | OWN/2020-21/R/107 | 6,553 | 31/03/2021 | OWN/2020-21/P/54 | 12,900 | |||||||||
17/03/2021 | OWN/2020-21/R/77 | 3,100 | 31/03/2021 | OWN/2020-21/P/85 | 8,000 | |||||||||
19/03/2021 | OWN/2020-21/R/108 | 12,827 | ||||||||||||
19/03/2021 | OWN/2020-21/R/78 | 375 | ||||||||||||
22/03/2021 | OWN/2020-21/R/109 | 5,612 | ||||||||||||
22/03/2021 | OWN/2020-21/R/79 | 4,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/110 | 2,484 | ||||||||||||
23/03/2021 | OWN/2020-21/R/80 | 1,200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/111 | 226 | ||||||||||||
24/03/2021 | OWN/2020-21/R/81 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/112 | 856 | ||||||||||||
26/03/2021 | OWN/2020-21/R/82 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/113 | 12,956 | ||||||||||||
31/03/2021 | OWN/2020-21/R/83 | 13,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 7,374 | ||||||||||||
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