Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/162 | 300 | 08/01/2021 | OWN/2020-21/P/63 | 3,873 | |||||||||
01/01/2021 | OWN/2020-21/R/167 | 35 | 19/01/2021 | OWN/2020-21/P/65 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/171 | 3,152 | 21/01/2021 | OWN/2020-21/P/64 | 450 | |||||||||
01/01/2021 | OWN/2020-21/R/172 | 200 | 24/01/2021 | OWN/2020-21/P/66 | 7,271 | |||||||||
01/01/2021 | OWN/2020-21/R/173 | 200 | ||||||||||||
01/01/2021 | TSC/2020-21/R/9 | 1,891 | ||||||||||||
08/01/2021 | OWN/2020-21/R/163 | 427 | ||||||||||||
08/01/2021 | OWN/2020-21/R/174 | 315 | ||||||||||||
12/01/2021 | OWN/2020-21/R/168 | 4,324 | ||||||||||||
15/01/2021 | OWN/2020-21/R/164 | 600 | ||||||||||||
15/01/2021 | OWN/2020-21/R/175 | 8,284 | ||||||||||||
15/01/2021 | OWN/2020-21/R/176 | 370 | ||||||||||||
15/01/2021 | OWN/2020-21/R/177 | 320 | ||||||||||||
19/01/2021 | OWN/2020-21/R/169 | 4,119 | ||||||||||||
21/01/2021 | OWN/2020-21/R/165 | 1,600 | ||||||||||||
21/01/2021 | OWN/2020-21/R/178 | 3,862 | ||||||||||||
21/01/2021 | OWN/2020-21/R/179 | 1,030 | ||||||||||||
21/01/2021 | OWN/2020-21/R/180 | 620 | ||||||||||||
24/01/2021 | OWN/2020-21/R/170 | 3,717 | ||||||||||||
26/01/2021 | OWN/2020-21/R/166 | 1,200 | ||||||||||||
26/01/2021 | OWN/2020-21/R/181 | 6,166 | ||||||||||||
26/01/2021 | OWN/2020-21/R/182 | 890 | ||||||||||||
26/01/2021 | OWN/2020-21/R/183 | 630 | ||||||||||||
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