Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/51 | 458 | 03/03/2021 | OWN/2020-21/P/89 | 5,787 | |||||||||
03/03/2021 | OWN/2020-21/R/52 | 40 | 03/03/2021 | OWN/2020-21/P/90 | 850 | |||||||||
03/03/2021 | OWN/2020-21/R/53 | 40 | 03/03/2021 | OWN/2020-21/P/91 | 200 | |||||||||
03/03/2021 | OWN/2020-21/R/54 | 300 | 26/03/2021 | OWN/2020-21/P/92 | 22,100 | |||||||||
03/03/2021 | OWN/2020-21/R/55 | 1,202 | 26/03/2021 | OWN/2020-21/P/93 | 10,000 | |||||||||
08/03/2021 | OWN/2020-21/R/56 | 7,035 | 26/03/2021 | OWN/2020-21/P/94 | 30,000 | |||||||||
08/03/2021 | OWN/2020-21/R/57 | 40 | 26/03/2021 | OWN/2020-21/P/95 | 90 | |||||||||
08/03/2021 | OWN/2020-21/R/58 | 40 | 31/03/2021 | OWN/2020-21/P/96 | 800 | |||||||||
12/03/2021 | OWN/2020-21/R/59 | 17,960 | 31/03/2021 | OWN/2020-21/P/97 | 5,471 | |||||||||
12/03/2021 | OWN/2020-21/R/60 | 885 | 31/03/2021 | OWN/2020-21/P/98 | 10,000 | |||||||||
12/03/2021 | OWN/2020-21/R/61 | 885 | ||||||||||||
12/03/2021 | OWN/2020-21/R/62 | 6,250 | ||||||||||||
16/03/2021 | OWN/2020-21/R/63 | 285 | ||||||||||||
16/03/2021 | OWN/2020-21/R/64 | 10,196 | ||||||||||||
16/03/2021 | OWN/2020-21/R/65 | 285 | ||||||||||||
16/03/2021 | OWN/2020-21/R/66 | 1,800 | ||||||||||||
22/03/2021 | OWN/2020-21/R/67 | 104,203 | ||||||||||||
22/03/2021 | OWN/2020-21/R/68 | 1,765 | ||||||||||||
22/03/2021 | OWN/2020-21/R/69 | 1,765 | ||||||||||||
22/03/2021 | OWN/2020-21/R/70 | 1,200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/71 | 52,905 | ||||||||||||
29/03/2021 | OWN/2020-21/R/72 | 2,570 | ||||||||||||
29/03/2021 | OWN/2020-21/R/73 | 2,570 | ||||||||||||
29/03/2021 | OWN/2020-21/R/74 | 16,950 | ||||||||||||
29/03/2021 | OWN/2020-21/R/75 | 434 | ||||||||||||
31/03/2021 | OWN/2020-21/R/76 | 34,619 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 2,015 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 2,015 | ||||||||||||
31/03/2021 | OWN/2020-21/R/79 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/80 | 19,128 | ||||||||||||
31/03/2021 | OWN/2020-21/R/81 | 696,616 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,852 | ||||||||||||
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