Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/144 | 554 | 09/01/2021 | OWN/2020-21/P/153 | 580 | |||||||||
06/01/2021 | OWN/2020-21/R/145 | 120 | 15/01/2021 | OWN/2020-21/P/154 | 500 | |||||||||
06/01/2021 | OWN/2020-21/R/146 | 146 | 18/01/2021 | OWN/2020-21/P/155 | 500 | |||||||||
06/01/2021 | OWN/2020-21/R/147 | 2,400 | 25/01/2021 | OWN/2020-21/P/156 | 500 | |||||||||
07/01/2021 | OWN/2020-21/R/148 | 1,000 | ||||||||||||
09/01/2021 | OWN/2020-21/R/149 | 580 | ||||||||||||
12/01/2021 | OWN/2020-21/R/150 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/151 | 80 | ||||||||||||
12/01/2021 | OWN/2020-21/R/152 | 80 | ||||||||||||
12/01/2021 | OWN/2020-21/R/153 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/154 | 392 | ||||||||||||
13/01/2021 | OWN/2020-21/R/155 | 80 | ||||||||||||
13/01/2021 | OWN/2020-21/R/156 | 88 | ||||||||||||
13/01/2021 | OWN/2020-21/R/157 | 1,600 | ||||||||||||
15/01/2021 | OWN/2020-21/R/158 | 500 | ||||||||||||
18/01/2021 | OWN/2020-21/R/159 | 100 | ||||||||||||
18/01/2021 | OWN/2020-21/R/160 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/161 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/162 | 800 | ||||||||||||
18/01/2021 | OWN/2020-21/R/163 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/R/164 | 5,314 | ||||||||||||
25/01/2021 | OWN/2020-21/R/165 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/R/166 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/R/167 | 106 | ||||||||||||
25/01/2021 | OWN/2020-21/R/168 | 9,650 | ||||||||||||
27/01/2021 | OWN/2020-21/R/169 | 4,368 | ||||||||||||
27/01/2021 | OWN/2020-21/R/170 | 240 | ||||||||||||
27/01/2021 | OWN/2020-21/R/171 | 240 | ||||||||||||
27/01/2021 | OWN/2020-21/R/172 | 132 | ||||||||||||
27/01/2021 | OWN/2020-21/R/173 | 1,170 | ||||||||||||
29/01/2021 | OWN/2020-21/R/174 | 270 | ||||||||||||
29/01/2021 | OWN/2020-21/R/175 | 60 | ||||||||||||
29/01/2021 | OWN/2020-21/R/176 | 60 | ||||||||||||
29/01/2021 | OWN/2020-21/R/177 | 800 | ||||||||||||
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