Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/12 | 315 | 01/01/2021 | OWN/2020-21/P/18 | 2,436 | |||||||||
01/01/2021 | OWN/2020-21/R/13 | 455 | 02/01/2021 | OWN/2020-21/P/19 | 1,602 | |||||||||
01/01/2021 | OWN/2020-21/R/14 | 655 | 03/01/2021 | OWN/2020-21/P/20 | 1,238 | |||||||||
01/01/2021 | OWN/2020-21/R/15 | 430 | 04/01/2021 | OWN/2020-21/P/21 | 4,895 | |||||||||
01/01/2021 | OWN/2020-21/R/16 | 340 | ||||||||||||
01/01/2021 | OWN/2020-21/R/17 | 241 | ||||||||||||
02/01/2021 | OWN/2020-21/R/18 | 318 | ||||||||||||
02/01/2021 | OWN/2020-21/R/19 | 220 | ||||||||||||
02/01/2021 | OWN/2020-21/R/20 | 319 | ||||||||||||
02/01/2021 | OWN/2020-21/R/21 | 541 | ||||||||||||
02/01/2021 | OWN/2020-21/R/22 | 204 | ||||||||||||
03/01/2021 | OWN/2020-21/R/23 | 1,238 | ||||||||||||
04/01/2021 | OWN/2020-21/R/24 | 1,340 | ||||||||||||
04/01/2021 | OWN/2020-21/R/25 | 516 | ||||||||||||
04/01/2021 | OWN/2020-21/R/26 | 362 | ||||||||||||
04/01/2021 | OWN/2020-21/R/27 | 200 | ||||||||||||
04/01/2021 | OWN/2020-21/R/28 | 240 | ||||||||||||
04/01/2021 | OWN/2020-21/R/29 | 655 | ||||||||||||
04/01/2021 | OWN/2020-21/R/30 | 318 | ||||||||||||
04/01/2021 | OWN/2020-21/R/31 | 430 | ||||||||||||
04/01/2021 | OWN/2020-21/R/32 | 834 | ||||||||||||
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