Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/135 | 1,000 | 25/01/2021 | OWN/2020-21/P/19 | 661 | |||||||||
01/01/2021 | OWN/2020-21/R/136 | 2,000 | 25/01/2021 | OWN/2020-21/P/20 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/50 | 1,160 | 29/01/2021 | OWN/2020-21/P/56 | 1,020 | |||||||||
01/01/2021 | OWN/2020-21/R/51 | 492 | 29/01/2021 | OWN/2020-21/P/57 | 450 | |||||||||
03/01/2021 | XVFC/2020-21/R/3 | 1,530 | ||||||||||||
05/01/2021 | FFC/2020-21/R/4 | 3,724 | ||||||||||||
08/01/2021 | OWN/2020-21/R/137 | 1,000 | ||||||||||||
08/01/2021 | OWN/2020-21/R/138 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/139 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/140 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/52 | 3,470 | ||||||||||||
08/01/2021 | OWN/2020-21/R/53 | 714 | ||||||||||||
08/01/2021 | OWN/2020-21/R/54 | 821 | ||||||||||||
08/01/2021 | OWN/2020-21/R/55 | 191 | ||||||||||||
15/01/2021 | OWN/2020-21/R/141 | 1,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/142 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/143 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/144 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/56 | 2,507 | ||||||||||||
15/01/2021 | OWN/2020-21/R/57 | 246 | ||||||||||||
15/01/2021 | OWN/2020-21/R/58 | 135 | ||||||||||||
15/01/2021 | OWN/2020-21/R/59 | 825 | ||||||||||||
15/01/2021 | OWN/2020-21/R/60 | 22 | ||||||||||||
22/01/2021 | OWN/2020-21/R/145 | 500 | ||||||||||||
22/01/2021 | OWN/2020-21/R/146 | 500 | ||||||||||||
22/01/2021 | OWN/2020-21/R/61 | 48 | ||||||||||||
22/01/2021 | OWN/2020-21/R/62 | 48 | ||||||||||||
22/01/2021 | OWN/2020-21/R/63 | 241 | ||||||||||||
22/01/2021 | OWN/2020-21/R/64 | 303 | ||||||||||||
22/01/2021 | OWN/2020-21/R/65 | 144 | ||||||||||||
29/01/2021 | OWN/2020-21/R/147 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/148 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/149 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/66 | 861 | ||||||||||||
29/01/2021 | OWN/2020-21/R/67 | 114 | ||||||||||||
29/01/2021 | OWN/2020-21/R/68 | 260 | ||||||||||||
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