Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/15 | 225 | 04/03/2021 | OWN/2020-21/P/50 | 500 | |||||||||
04/03/2021 | OWN/2020-21/R/36 | 3,060 | 08/03/2021 | OWN/2020-21/P/46 | 5,194 | |||||||||
08/03/2021 | OWN/2020-21/R/16 | 675 | 08/03/2021 | OWN/2020-21/P/47 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/33 | 8,152 | 10/03/2021 | OWN/2020-21/P/48 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/17 | 1,350 | 15/03/2021 | OWN/2020-21/P/49 | 550 | |||||||||
10/03/2021 | OWN/2020-21/R/34 | 9,659 | 16/03/2021 | OWN/2020-21/P/51 | 500 | |||||||||
15/03/2021 | OWN/2020-21/R/18 | 1,350 | 19/03/2021 | OWN/2020-21/P/52 | 1,000 | |||||||||
15/03/2021 | OWN/2020-21/R/35 | 8,954 | 25/03/2021 | OWN/2020-21/P/53 | 500 | |||||||||
16/03/2021 | OWN/2020-21/R/19 | 1,200 | 30/03/2021 | OWN/2020-21/P/31 | 250 | |||||||||
16/03/2021 | OWN/2020-21/R/37 | 8,759 | 30/03/2021 | OWN/2020-21/P/54 | 1,000 | |||||||||
19/03/2021 | OWN/2020-21/R/20 | 675 | 31/03/2021 | OWN/2020-21/P/55 | 2,620 | |||||||||
19/03/2021 | OWN/2020-21/R/38 | 11,624 | 31/03/2021 | OWN/2020-21/P/56 | 4,500 | |||||||||
22/03/2021 | OWN/2020-21/R/39 | 3,186 | 31/03/2021 | OWN/2020-21/P/57 | 8,790 | |||||||||
25/03/2021 | OWN/2020-21/R/21 | 225 | 31/03/2021 | OWN/2020-21/P/58 | 7,537 | |||||||||
25/03/2021 | OWN/2020-21/R/40 | 4,472 | 31/03/2021 | OWN/2020-21/P/59 | 4,000 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 975 | 31/03/2021 | OWN/2020-21/P/60 | 4,800 | |||||||||
30/03/2021 | OWN/2020-21/R/41 | 13,836 | 31/03/2021 | OWN/2020-21/P/61 | 9,000 | |||||||||
31/03/2021 | OWN/2020-21/R/42 | 63,504 | 31/03/2021 | OWN/2020-21/P/62 | 13,000 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 15,057 | 31/03/2021 | OWN/2020-21/P/63 | 450 | |||||||||
31/03/2021 | OWN/2020-21/R/44 | 6,225 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,372 | ||||||||||||
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