Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/103 | 19,025 | ||||||||||||
01/01/2021 | OWN/2020-21/R/54 | 1,855 | ||||||||||||
01/01/2021 | OWN/2020-21/R/55 | 938 | ||||||||||||
01/01/2021 | OWN/2020-21/R/56 | 1,802 | ||||||||||||
01/01/2021 | OWN/2020-21/R/57 | 199 | ||||||||||||
01/01/2021 | OWN/2020-21/R/58 | 1,679 | ||||||||||||
01/01/2021 | OWN/2020-21/R/59 | 313 | ||||||||||||
01/01/2021 | OWN/2020-21/R/60 | 178 | ||||||||||||
01/01/2021 | OWN/2020-21/R/61 | 550 | ||||||||||||
01/01/2021 | OWN/2020-21/R/62 | 806 | ||||||||||||
01/01/2021 | OWN/2020-21/R/63 | 439 | ||||||||||||
01/01/2021 | OWN/2020-21/R/64 | 3,236 | ||||||||||||
01/01/2021 | OWN/2020-21/R/65 | 1,218 | ||||||||||||
01/01/2021 | OWN/2020-21/R/66 | 273 | ||||||||||||
01/01/2021 | OWN/2020-21/R/67 | 1,048 | ||||||||||||
01/01/2021 | OWN/2020-21/R/68 | 205 | ||||||||||||
01/01/2021 | OWN/2020-21/R/69 | 1,366 | ||||||||||||
01/01/2021 | OWN/2020-21/R/70 | 885 | ||||||||||||
01/01/2021 | OWN/2020-21/R/71 | 1,432 | ||||||||||||
01/01/2021 | OWN/2020-21/R/72 | 236 | ||||||||||||
02/01/2021 | OWN/2020-21/R/74 | 373 | ||||||||||||
15/01/2021 | OWN/2020-21/R/73 | 1,721 | ||||||||||||
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