Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/71 | 1,025 | 01/01/2021 | OWN/2020-21/P/10 | 3,500 | |||||||||
01/01/2021 | OWN/2020-21/R/72 | 190 | 07/01/2021 | OWN/2020-21/P/11 | 3,755 | |||||||||
01/01/2021 | OWN/2020-21/R/73 | 500 | 16/01/2021 | OWN/2020-21/P/12 | 5,282 | |||||||||
01/01/2021 | OWN/2020-21/R/74 | 240 | ||||||||||||
01/01/2021 | OWN/2020-21/R/75 | 210 | ||||||||||||
01/01/2021 | OWN/2020-21/R/76 | 610 | ||||||||||||
01/01/2021 | OWN/2020-21/R/77 | 170 | ||||||||||||
01/01/2021 | OWN/2020-21/R/78 | 210 | ||||||||||||
01/01/2021 | OWN/2020-21/R/79 | 228 | ||||||||||||
01/01/2021 | OWN/2020-21/R/80 | 140 | ||||||||||||
05/01/2021 | OWN/2020-21/R/81 | 1,000 | ||||||||||||
05/01/2021 | OWN/2020-21/R/82 | 140 | ||||||||||||
05/01/2021 | OWN/2020-21/R/83 | 560 | ||||||||||||
05/01/2021 | OWN/2020-21/R/84 | 200 | ||||||||||||
05/01/2021 | OWN/2020-21/R/85 | 250 | ||||||||||||
05/01/2021 | OWN/2020-21/R/86 | 500 | ||||||||||||
05/01/2021 | OWN/2020-21/R/87 | 175 | ||||||||||||
05/01/2021 | OWN/2020-21/R/88 | 240 | ||||||||||||
05/01/2021 | OWN/2020-21/R/89 | 390 | ||||||||||||
05/01/2021 | OWN/2020-21/R/90 | 300 | ||||||||||||
11/01/2021 | OWN/2020-21/R/100 | 140 | ||||||||||||
11/01/2021 | OWN/2020-21/R/101 | 400 | ||||||||||||
11/01/2021 | OWN/2020-21/R/91 | 800 | ||||||||||||
11/01/2021 | OWN/2020-21/R/92 | 1,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/93 | 1,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/94 | 350 | ||||||||||||
11/01/2021 | OWN/2020-21/R/95 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/96 | 500 | ||||||||||||
11/01/2021 | OWN/2020-21/R/97 | 470 | ||||||||||||
11/01/2021 | OWN/2020-21/R/98 | 199 | ||||||||||||
11/01/2021 | OWN/2020-21/R/99 | 200 | ||||||||||||
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