Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/21 | 700 | 30/01/2021 | OWN/2020-21/P/25 | 2,160 | |||||||||
01/01/2021 | OWN/2020-21/R/22 | 2,383 | ||||||||||||
01/01/2021 | OWN/2020-21/R/23 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/24 | 1,850 | ||||||||||||
01/01/2021 | OWN/2020-21/R/25 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/26 | 3,622 | ||||||||||||
01/01/2021 | OWN/2020-21/R/27 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/28 | 2,650 | ||||||||||||
01/01/2021 | OWN/2020-21/R/29 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/30 | 3,850 | ||||||||||||
01/01/2021 | OWN/2020-21/R/31 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/32 | 2,550 | ||||||||||||
01/01/2021 | OWN/2020-21/R/33 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/34 | 2,650 | ||||||||||||
01/01/2021 | OWN/2020-21/R/35 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/36 | 2,850 | ||||||||||||
01/01/2021 | OWN/2020-21/R/37 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/38 | 3,975 | ||||||||||||
01/01/2021 | OWN/2020-21/R/39 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/40 | 2,100 | ||||||||||||
01/01/2021 | OWN/2020-21/R/41 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/42 | 2,730 | ||||||||||||
01/01/2021 | OWN/2020-21/R/43 | 150 | ||||||||||||
01/01/2021 | OWN/2020-21/R/44 | 2,850 | ||||||||||||
01/01/2021 | OWN/2020-21/R/45 | 150 | ||||||||||||
20/01/2021 | XVFC/2020-21/R/3 | 1,044 | ||||||||||||
31/01/2021 | FFC/2020-21/R/9 | 10,269.25 | ||||||||||||
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