Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/17 | 10,036 | 25/03/2021 | OWN/2020-21/P/139 | 1,500 | 26/03/2021 | OWN/2020-21/C/7 | 16,590 | ||||||
17/03/2021 | OWN/2020-21/R/18 | 41,370 | 25/03/2021 | OWN/2020-21/P/140 | 1,500 | |||||||||
22/03/2021 | OWN/2020-21/R/19 | 57,182 | 25/03/2021 | OWN/2020-21/P/141 | 1,500 | |||||||||
26/03/2021 | OWN/2020-21/R/22 | 490,779 | 25/03/2021 | OWN/2020-21/P/142 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 10,385 | 25/03/2021 | OWN/2020-21/P/143 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 22,673 | 25/03/2021 | OWN/2020-21/P/144 | 1,500 | |||||||||
25/03/2021 | OWN/2020-21/P/81 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/83 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/84 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/86 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/87 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/88 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/89 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/90 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/91 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/92 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/93 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/94 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/95 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/96 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/97 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/98 | 1,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/99 | 1,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/145 | 50,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/101 | 77,284 | ||||||||||||
31/03/2021 | OWN/2020-21/P/102 | 22,106 | ||||||||||||
31/03/2021 | OWN/2020-21/P/103 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/104 | 35,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/106 | 49,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/107 | 47,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/108 | 39,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/109 | 21,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/110 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/146 | 2,300 | ||||||||||||
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