Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/120 | 1,703 | 13/01/2021 | FFC/2020-21/P/16 | 20,817 | 06/01/2021 | OWN/2020-21/C/16 | 8,000 | ||||||
01/01/2021 | OWN/2020-21/R/165 | 1,080 | 13/01/2021 | OWN/2020-21/P/46 | 1,272 | 11/01/2021 | OWN/2020-21/C/17 | 5,700 | ||||||
01/01/2021 | OWN/2020-21/R/166 | 2,160 | 13/01/2021 | OWN/2020-21/P/47 | 680 | 11/01/2021 | OWN/2020-21/C/20 | 4,436 | ||||||
06/01/2021 | OWN/2020-21/R/167 | 1,300 | 13/01/2021 | OWN/2020-21/P/50 | 5,563 | |||||||||
06/01/2021 | OWN/2020-21/R/168 | 150 | 25/01/2021 | OWN/2020-21/P/60 | 2,245 | |||||||||
11/01/2021 | OWN/2020-21/R/121 | 1,113 | ||||||||||||
11/01/2021 | OWN/2020-21/R/122 | 738 | ||||||||||||
11/01/2021 | OWN/2020-21/R/123 | 1,005 | ||||||||||||
11/01/2021 | OWN/2020-21/R/124 | 1,257 | ||||||||||||
11/01/2021 | OWN/2020-21/R/125 | 1,174 | ||||||||||||
11/01/2021 | OWN/2020-21/R/126 | 1,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/169 | 5,700 | ||||||||||||
12/01/2021 | OWN/2020-21/R/127 | 1,247 | ||||||||||||
12/01/2021 | OWN/2020-21/R/128 | 773 | ||||||||||||
13/01/2021 | OWN/2020-21/R/170 | 293 | ||||||||||||
14/01/2021 | OWN/2020-21/R/129 | 135 | ||||||||||||
19/01/2021 | OWN/2020-21/R/130 | 738 | ||||||||||||
19/01/2021 | OWN/2020-21/R/131 | 285 | ||||||||||||
19/01/2021 | OWN/2020-21/R/132 | 482 | ||||||||||||
19/01/2021 | OWN/2020-21/R/133 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/171 | 1,080 | ||||||||||||
19/01/2021 | OWN/2020-21/R/172 | 300 | ||||||||||||
25/01/2021 | OWN/2020-21/R/175 | 2,634 | ||||||||||||
25/01/2021 | OWN/2020-21/R/176 | 2,452 | ||||||||||||
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