Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/53 | 700 | 10/03/2021 | OWN/2020-21/P/87 | 1,425 | |||||||||
10/03/2021 | OWN/2020-21/R/54 | 1,570 | 10/03/2021 | OWN/2020-21/P/88 | 450 | |||||||||
10/03/2021 | OWN/2020-21/R/63 | 1,100 | 10/03/2021 | OWN/2020-21/P/89 | 300 | |||||||||
13/03/2021 | OWN/2020-21/R/50 | 300 | 20/03/2021 | OWN/2020-21/P/90 | 2,375 | |||||||||
17/03/2021 | OWN/2020-21/R/55 | 622 | 20/03/2021 | OWN/2020-21/P/91 | 276 | |||||||||
17/03/2021 | OWN/2020-21/R/64 | 1,700 | 27/03/2021 | OWN/2020-21/P/92 | 88.5 | |||||||||
20/03/2021 | OWN/2020-21/R/56 | 1,867 | 29/03/2021 | OWN/2020-21/P/93 | 200 | |||||||||
24/03/2021 | OWN/2020-21/R/57 | 1,721 | 31/03/2021 | OWN/2020-21/P/95 | 1,050 | |||||||||
24/03/2021 | OWN/2020-21/R/66 | 4,440 | 31/03/2021 | OWN/2020-21/P/96 | 300 | |||||||||
25/03/2021 | OWN/2020-21/R/58 | 3,295 | 31/03/2021 | OWN/2020-21/P/97 | 300 | |||||||||
25/03/2021 | OWN/2020-21/R/67 | 1,500 | 31/03/2021 | OWN/2020-21/P/98 | 600 | |||||||||
27/03/2021 | OWN/2020-21/R/65 | 3,960 | ||||||||||||
28/03/2021 | OWN/2020-21/R/59 | 338 | ||||||||||||
29/03/2021 | OWN/2020-21/R/60 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/61 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/62 | 613 | ||||||||||||
31/03/2021 | OWN/2020-21/R/68 | 34,955 | ||||||||||||
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