Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/175 | 320 | 06/01/2021 | OWN/2020-21/P/71 | 79 | |||||||||
04/01/2021 | OWN/2020-21/R/176 | 190 | 18/01/2021 | OWN/2020-21/P/72 | 240 | |||||||||
06/01/2021 | OWN/2020-21/R/177 | 20 | 25/01/2021 | OWN/2020-21/P/73 | 950 | |||||||||
10/01/2021 | OWN/2020-21/R/178 | 20 | 25/01/2021 | OWN/2020-21/P/74 | 300 | |||||||||
10/01/2021 | OWN/2020-21/R/179 | 20 | 27/01/2021 | OWN/2020-21/P/75 | 490 | |||||||||
14/01/2021 | OWN/2020-21/R/180 | 20 | 27/01/2021 | OWN/2020-21/P/76 | 250 | |||||||||
14/01/2021 | OWN/2020-21/R/181 | 20 | ||||||||||||
14/01/2021 | OWN/2020-21/R/182 | 20 | ||||||||||||
14/01/2021 | OWN/2020-21/R/183 | 20 | ||||||||||||
14/01/2021 | OWN/2020-21/R/184 | 20 | ||||||||||||
14/01/2021 | OWN/2020-21/R/185 | 20 | ||||||||||||
14/01/2021 | OWN/2020-21/R/186 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/191 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/192 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/193 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/194 | 40 | ||||||||||||
18/01/2021 | OWN/2020-21/R/195 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/196 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/197 | 20 | ||||||||||||
25/01/2021 | OWN/2020-21/R/198 | 50 | ||||||||||||
25/01/2021 | OWN/2020-21/R/199 | 220 | ||||||||||||
25/01/2021 | OWN/2020-21/R/200 | 380 | ||||||||||||
27/01/2021 | OWN/2020-21/R/201 | 340 | ||||||||||||
27/01/2021 | OWN/2020-21/R/202 | 290 | ||||||||||||
28/01/2021 | OWN/2020-21/R/206 | 120 | ||||||||||||
31/01/2021 | OWN/2020-21/R/203 | 20 | ||||||||||||
31/01/2021 | OWN/2020-21/R/204 | 20 | ||||||||||||
31/01/2021 | OWN/2020-21/R/205 | 20 | ||||||||||||
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