Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/114 | 312 | 31/01/2021 | OWN/2020-21/P/24 | 2,965 | |||||||||
10/01/2021 | OWN/2020-21/R/115 | 120 | ||||||||||||
10/01/2021 | OWN/2020-21/R/116 | 188 | ||||||||||||
10/01/2021 | OWN/2020-21/R/117 | 600 | ||||||||||||
10/01/2021 | OWN/2020-21/R/118 | 250 | ||||||||||||
10/01/2021 | OWN/2020-21/R/119 | 120 | ||||||||||||
10/01/2021 | OWN/2020-21/R/120 | 30 | ||||||||||||
10/01/2021 | OWN/2020-21/R/122 | 120 | ||||||||||||
10/01/2021 | OWN/2020-21/R/123 | 600 | ||||||||||||
10/01/2021 | OWN/2020-21/R/124 | 312 | ||||||||||||
10/01/2021 | OWN/2020-21/R/125 | 60 | ||||||||||||
10/01/2021 | OWN/2020-21/R/126 | 128 | ||||||||||||
10/01/2021 | OWN/2020-21/R/127 | 400 | ||||||||||||
10/01/2021 | OWN/2020-21/R/128 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/129 | 400 | ||||||||||||
10/01/2021 | OWN/2020-21/R/130 | 235 | ||||||||||||
10/01/2021 | OWN/2020-21/R/131 | 35 | ||||||||||||
10/01/2021 | OWN/2020-21/R/132 | 524 | ||||||||||||
10/01/2021 | OWN/2020-21/R/133 | 30 | ||||||||||||
10/01/2021 | OWN/2020-21/R/134 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/135 | 436 | ||||||||||||
10/01/2021 | OWN/2020-21/R/136 | 120 | ||||||||||||
10/01/2021 | OWN/2020-21/R/137 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/138 | 53 | ||||||||||||
10/01/2021 | OWN/2020-21/R/139 | 30 | ||||||||||||
10/01/2021 | OWN/2020-21/R/140 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/141 | 1,822 | ||||||||||||
10/01/2021 | OWN/2020-21/R/142 | 142 | ||||||||||||
10/01/2021 | OWN/2020-21/R/143 | 1,000 | ||||||||||||
10/01/2021 | OWN/2020-21/R/144 | 552 | ||||||||||||
10/01/2021 | OWN/2020-21/R/145 | 120 | ||||||||||||
10/01/2021 | OWN/2020-21/R/146 | 400 | ||||||||||||
10/01/2021 | OWN/2020-21/R/147 | 120 | ||||||||||||
10/01/2021 | OWN/2020-21/R/148 | 400 | ||||||||||||
10/01/2021 | OWN/2020-21/R/149 | 120 | ||||||||||||
30/01/2021 | OWN/2020-21/R/66 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/67 | 30 | ||||||||||||
30/01/2021 | OWN/2020-21/R/68 | 100 | ||||||||||||
30/01/2021 | OWN/2020-21/R/69 | 30 | ||||||||||||
30/01/2021 | OWN/2020-21/R/70 | 30 | ||||||||||||
30/01/2021 | OWN/2020-21/R/71 | 100 | ||||||||||||
30/01/2021 | OWN/2020-21/R/72 | 286 | ||||||||||||
30/01/2021 | OWN/2020-21/R/73 | 286 | ||||||||||||
30/01/2021 | OWN/2020-21/R/74 | 154 | ||||||||||||
30/01/2021 | OWN/2020-21/R/75 | 60 | ||||||||||||
30/01/2021 | OWN/2020-21/R/76 | 188 | ||||||||||||
30/01/2021 | OWN/2020-21/R/77 | 120 | ||||||||||||
30/01/2021 | OWN/2020-21/R/78 | 200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/79 | 75 | ||||||||||||
30/01/2021 | OWN/2020-21/R/80 | 30 | ||||||||||||
30/01/2021 | OWN/2020-21/R/81 | 100 | ||||||||||||
30/01/2021 | OWN/2020-21/R/82 | 672 | ||||||||||||
30/01/2021 | OWN/2020-21/R/83 | 120 | ||||||||||||
30/01/2021 | OWN/2020-21/R/84 | 400 | ||||||||||||
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