Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/32 | 1,364 | 02/03/2021 | OWN/2020-21/P/32 | 1,572 | 02/03/2021 | OWN/2020-21/C/8 | 3,750 | ||||||
02/03/2021 | OWN/2020-21/R/33 | 840 | 02/03/2021 | OWN/2020-21/P/33 | 650 | |||||||||
02/03/2021 | OWN/2020-21/R/49 | 2,250 | 02/03/2021 | OWN/2020-21/P/34 | 500 | |||||||||
02/03/2021 | OWN/2020-21/R/50 | 1,500 | 02/03/2021 | OWN/2020-21/P/55 | 3,000 | |||||||||
16/03/2021 | OWN/2020-21/R/34 | 2,184 | 16/03/2021 | OWN/2020-21/P/35 | 550 | |||||||||
16/03/2021 | OWN/2020-21/R/35 | 1,300 | 16/03/2021 | OWN/2020-21/P/36 | 150 | |||||||||
16/03/2021 | OWN/2020-21/R/51 | 2,250 | 16/03/2021 | OWN/2020-21/P/56 | 300 | |||||||||
26/03/2021 | OWN/2020-21/R/36 | 56,828 | 16/03/2021 | OWN/2020-21/P/57 | 500 | |||||||||
26/03/2021 | OWN/2020-21/R/37 | 6,300 | 26/03/2021 | OWN/2020-21/P/37 | 1,100 | |||||||||
26/03/2021 | OWN/2020-21/R/52 | 800 | 26/03/2021 | OWN/2020-21/P/38 | 1,092 | |||||||||
26/03/2021 | OWN/2020-21/R/53 | 44,000 | 26/03/2021 | OWN/2020-21/P/39 | 900 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 1,509 | 26/03/2021 | OWN/2020-21/P/40 | 8,700 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 160 | 26/03/2021 | OWN/2020-21/P/41 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 1,500 | 26/03/2021 | OWN/2020-21/P/42 | 242 | |||||||||
26/03/2021 | OWN/2020-21/P/58 | 44,770 | ||||||||||||
26/03/2021 | OWN/2020-21/P/59 | 3,770 | ||||||||||||
26/03/2021 | OWN/2020-21/P/60 | 3,500 | ||||||||||||
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