Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/36 | 1,000 | 12/01/2021 | OWN/2020-21/P/34 | 180 | |||||||||
25/01/2021 | OWN/2020-21/R/37 | 2,741 | 12/01/2021 | OWN/2020-21/P/35 | 600 | |||||||||
25/01/2021 | OWN/2020-21/R/38 | 2,131 | 12/01/2021 | OWN/2020-21/P/36 | 200 | |||||||||
31/01/2021 | OWN/2020-21/R/39 | 1,345 | 12/01/2021 | OWN/2020-21/P/37 | 600 | |||||||||
31/01/2021 | OWN/2020-21/R/40 | 3,143 | 12/01/2021 | OWN/2020-21/P/38 | 400 | |||||||||
31/01/2021 | OWN/2020-21/R/41 | 846 | 31/01/2021 | OWN/2020-21/P/39 | 1,450 | |||||||||
31/01/2021 | OWN/2020-21/R/42 | 2,799 | 31/01/2021 | OWN/2020-21/P/40 | 1,300 | |||||||||
31/01/2021 | OWN/2020-21/R/43 | 250 | 31/01/2021 | OWN/2020-21/P/41 | 1,500 | |||||||||
31/01/2021 | OWN/2020-21/R/44 | 284 | ||||||||||||
31/01/2021 | OWN/2020-21/R/45 | 20 | ||||||||||||
31/01/2021 | OWN/2020-21/R/46 | 20 | ||||||||||||
31/01/2021 | OWN/2020-21/R/47 | 20 | ||||||||||||
31/01/2021 | OWN/2020-21/R/49 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/50 | 1,025 | ||||||||||||
31/01/2021 | OWN/2020-21/R/51 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/52 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/53 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/54 | 1,025 | ||||||||||||
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