Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/64 | 2,292 | 03/01/2021 | OWN/2020-21/P/30 | 7,040 | |||||||||
03/01/2021 | OWN/2020-21/R/65 | 964 | 03/01/2021 | OWN/2020-21/P/31 | 2,200 | |||||||||
03/01/2021 | OWN/2020-21/R/66 | 1,172 | 03/01/2021 | OWN/2020-21/P/32 | 2,800 | |||||||||
03/01/2021 | OWN/2020-21/R/67 | 998 | 03/01/2021 | OWN/2020-21/P/33 | 162 | |||||||||
03/01/2021 | OWN/2020-21/R/68 | 1,860 | 21/01/2021 | OWN/2020-21/P/34 | 2,900 | |||||||||
03/01/2021 | OWN/2020-21/R/69 | 1,419 | 23/01/2021 | OWN/2020-21/P/42 | 1,330 | |||||||||
03/01/2021 | OWN/2020-21/R/70 | 779 | 25/01/2021 | OWN/2020-21/P/43 | 1,800 | |||||||||
03/01/2021 | OWN/2020-21/R/71 | 1,760 | 25/01/2021 | OWN/2020-21/P/44 | 4,700 | |||||||||
03/01/2021 | OWN/2020-21/R/72 | 500 | 25/01/2021 | OWN/2020-21/P/45 | 300 | |||||||||
03/01/2021 | OWN/2020-21/R/73 | 200 | 25/01/2021 | OWN/2020-21/P/46 | 3,200 | |||||||||
03/01/2021 | OWN/2020-21/R/74 | 258 | ||||||||||||
21/01/2021 | OWN/2020-21/R/75 | 500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/76 | 1,460 | ||||||||||||
21/01/2021 | OWN/2020-21/R/77 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/78 | 270 | ||||||||||||
21/01/2021 | OWN/2020-21/R/79 | 500 | ||||||||||||
23/01/2021 | OWN/2020-21/R/80 | 600 | ||||||||||||
23/01/2021 | OWN/2020-21/R/81 | 100 | ||||||||||||
23/01/2021 | OWN/2020-21/R/82 | 100 | ||||||||||||
23/01/2021 | OWN/2020-21/R/83 | 100 | ||||||||||||
23/01/2021 | OWN/2020-21/R/84 | 100 | ||||||||||||
23/01/2021 | OWN/2020-21/R/85 | 100 | ||||||||||||
23/01/2021 | OWN/2020-21/R/86 | 100 | ||||||||||||
23/01/2021 | OWN/2020-21/R/87 | 100 | ||||||||||||
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