Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/98 | 246 | 05/03/2021 | OWN/2020-21/P/88 | 362 | |||||||||
06/03/2021 | OWN/2020-21/R/100 | 1,157 | 11/03/2021 | OWN/2020-21/P/89 | 4,600 | |||||||||
06/03/2021 | OWN/2020-21/R/99 | 1,737 | 11/03/2021 | OWN/2020-21/P/90 | 120 | |||||||||
11/03/2021 | OWN/2020-21/R/101 | 2,401 | 11/03/2021 | OWN/2020-21/P/91 | 450 | |||||||||
18/03/2021 | OWN/2020-21/R/104 | 4,175 | 11/03/2021 | OWN/2020-21/P/92 | 189 | |||||||||
19/03/2021 | OWN/2020-21/R/105 | 5,800 | 20/03/2021 | OWN/2020-21/P/97 | 900 | |||||||||
19/03/2021 | OWN/2020-21/R/106 | 5,260 | 24/03/2021 | OWN/2020-21/P/93 | 1,600 | |||||||||
20/03/2021 | OWN/2020-21/R/107 | 2,740 | 24/03/2021 | OWN/2020-21/P/94 | 1,000 | |||||||||
20/03/2021 | OWN/2020-21/R/108 | 5,040 | 24/03/2021 | OWN/2020-21/P/98 | 36,000 | |||||||||
22/03/2021 | OWN/2020-21/R/109 | 1,440 | 24/03/2021 | OWN/2020-21/P/99 | 200 | |||||||||
23/03/2021 | OWN/2020-21/R/110 | 720 | 27/03/2021 | OWN/2020-21/P/95 | 88.5 | |||||||||
28/03/2021 | OWN/2020-21/R/102 | 109 | 29/03/2021 | OWN/2020-21/P/96 | 900 | |||||||||
28/03/2021 | OWN/2020-21/R/103 | 912 | 30/03/2021 | OWN/2020-21/P/100 | 950 | |||||||||
30/03/2021 | OWN/2020-21/R/111 | 2,590 | 30/03/2021 | OWN/2020-21/P/101 | 250 | |||||||||
30/03/2021 | OWN/2020-21/R/112 | 3,720 | 31/03/2021 | OWN/2020-21/P/102 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/113 | 4,050 | 31/03/2021 | OWN/2020-21/P/103 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/114 | 5,920 | 31/03/2021 | OWN/2020-21/P/104 | 3,691 | |||||||||
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