Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/188 | 200 | 11/01/2021 | OWN/2020-21/P/22 | 87 | |||||||||
11/01/2021 | OWN/2020-21/R/189 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/190 | 3,203 | ||||||||||||
11/01/2021 | OWN/2020-21/R/191 | 1,520 | ||||||||||||
11/01/2021 | OWN/2020-21/R/192 | 1,513 | ||||||||||||
11/01/2021 | OWN/2020-21/R/193 | 584 | ||||||||||||
11/01/2021 | OWN/2020-21/R/194 | 140 | ||||||||||||
11/01/2021 | OWN/2020-21/R/195 | 4,089 | ||||||||||||
11/01/2021 | OWN/2020-21/R/196 | 465 | ||||||||||||
11/01/2021 | OWN/2020-21/R/197 | 465 | ||||||||||||
11/01/2021 | OWN/2020-21/R/198 | 2,195 | ||||||||||||
11/01/2021 | OWN/2020-21/R/199 | 120 | ||||||||||||
11/01/2021 | OWN/2020-21/R/200 | 1,051 | ||||||||||||
11/01/2021 | OWN/2020-21/R/201 | 30 | ||||||||||||
11/01/2021 | OWN/2020-21/R/202 | 30 | ||||||||||||
11/01/2021 | OWN/2020-21/R/203 | 800 | ||||||||||||
11/01/2021 | OWN/2020-21/R/204 | 800 | ||||||||||||
11/01/2021 | OWN/2020-21/R/205 | 60 | ||||||||||||
11/01/2021 | OWN/2020-21/R/206 | 60 | ||||||||||||
11/01/2021 | OWN/2020-21/R/207 | 2,227 | ||||||||||||
11/01/2021 | OWN/2020-21/R/208 | 270 | ||||||||||||
11/01/2021 | OWN/2020-21/R/209 | 270 | ||||||||||||
11/01/2021 | OWN/2020-21/R/210 | 955 | ||||||||||||
11/01/2021 | OWN/2020-21/R/211 | 280 | ||||||||||||
11/01/2021 | OWN/2020-21/R/212 | 280 | ||||||||||||
11/01/2021 | OWN/2020-21/R/213 | 1,375 | ||||||||||||
11/01/2021 | OWN/2020-21/R/214 | 170 | ||||||||||||
11/01/2021 | OWN/2020-21/R/215 | 170 | ||||||||||||
11/01/2021 | OWN/2020-21/R/216 | 154 | ||||||||||||
11/01/2021 | OWN/2020-21/R/217 | 30 | ||||||||||||
11/01/2021 | OWN/2020-21/R/218 | 30 | ||||||||||||
11/01/2021 | OWN/2020-21/R/219 | 5,912 | ||||||||||||
11/01/2021 | OWN/2020-21/R/220 | 350 | ||||||||||||
11/01/2021 | OWN/2020-21/R/221 | 350 | ||||||||||||
11/01/2021 | OWN/2020-21/R/222 | 1,700 | ||||||||||||
11/01/2021 | OWN/2020-21/R/223 | 300 | ||||||||||||
11/01/2021 | OWN/2020-21/R/224 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/225 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/226 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/227 | 514 | ||||||||||||
11/01/2021 | OWN/2020-21/R/285 | 1,880 | ||||||||||||
11/01/2021 | OWN/2020-21/R/286 | 360 | ||||||||||||
11/01/2021 | OWN/2020-21/R/287 | 660 | ||||||||||||
11/01/2021 | OWN/2020-21/R/288 | 4,750 | ||||||||||||
11/01/2021 | OWN/2020-21/R/289 | 1,440 | ||||||||||||
11/01/2021 | OWN/2020-21/R/290 | 180 | ||||||||||||
11/01/2021 | OWN/2020-21/R/291 | 90 | ||||||||||||
11/01/2021 | OWN/2020-21/R/292 | 1,440 | ||||||||||||
11/01/2021 | OWN/2020-21/R/293 | 660 | ||||||||||||
11/01/2021 | OWN/2020-21/R/294 | 105 | ||||||||||||
11/01/2021 | OWN/2020-21/R/295 | 975 | ||||||||||||
11/01/2021 | OWN/2020-21/R/296 | 480 | ||||||||||||
11/01/2021 | OWN/2020-21/R/297 | 90 | ||||||||||||
11/01/2021 | OWN/2020-21/R/298 | 1,715 | ||||||||||||
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