Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/59 | 500 | 08/01/2021 | OWN/2020-21/P/14 | 983 | |||||||||
07/01/2021 | OWN/2020-21/R/60 | 500 | 16/01/2021 | OWN/2020-21/P/18 | 930 | |||||||||
07/01/2021 | OWN/2020-21/R/61 | 1,080 | 19/01/2021 | OWN/2020-21/P/19 | 200 | |||||||||
07/01/2021 | OWN/2020-21/R/62 | 300 | 20/01/2021 | OWN/2020-21/P/15 | 10,435 | |||||||||
07/01/2021 | OWN/2020-21/R/63 | 500 | 29/01/2021 | OWN/2020-21/P/20 | 1,062 | |||||||||
07/01/2021 | OWN/2020-21/R/64 | 1,000 | ||||||||||||
07/01/2021 | OWN/2020-21/R/65 | 200 | ||||||||||||
07/01/2021 | OWN/2020-21/R/66 | 720 | ||||||||||||
07/01/2021 | OWN/2020-21/R/67 | 1,000 | ||||||||||||
07/01/2021 | OWN/2020-21/R/68 | 200 | ||||||||||||
07/01/2021 | OWN/2020-21/R/69 | 360 | ||||||||||||
08/01/2021 | OWN/2020-21/R/31 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/32 | 400 | ||||||||||||
08/01/2021 | OWN/2020-21/R/33 | 200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/34 | 800 | ||||||||||||
08/01/2021 | OWN/2020-21/R/35 | 226 | ||||||||||||
08/01/2021 | OWN/2020-21/R/36 | 594 | ||||||||||||
08/01/2021 | OWN/2020-21/R/37 | 2,080 | ||||||||||||
08/01/2021 | OWN/2020-21/R/38 | 596 | ||||||||||||
08/01/2021 | OWN/2020-21/R/39 | 800 | ||||||||||||
08/01/2021 | OWN/2020-21/R/40 | 1,238 | ||||||||||||
08/01/2021 | OWN/2020-21/R/41 | 938 | ||||||||||||
08/01/2021 | OWN/2020-21/R/42 | 98 | ||||||||||||
08/01/2021 | OWN/2020-21/R/43 | 3,095 | ||||||||||||
08/01/2021 | OWN/2020-21/R/44 | 728 | ||||||||||||
08/01/2021 | OWN/2020-21/R/45 | 4,328 | ||||||||||||
08/01/2021 | OWN/2020-21/R/46 | 1,204 | ||||||||||||
08/01/2021 | OWN/2020-21/R/47 | 2,400 | ||||||||||||
08/01/2021 | OWN/2020-21/R/48 | 3,510 | ||||||||||||
08/01/2021 | OWN/2020-21/R/49 | 1,240 | ||||||||||||
08/01/2021 | OWN/2020-21/R/50 | 6,087 | ||||||||||||
08/01/2021 | OWN/2020-21/R/51 | 680 | ||||||||||||
16/01/2021 | OWN/2020-21/R/70 | 940 | ||||||||||||
16/01/2021 | OWN/2020-21/R/71 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/72 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/73 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/74 | 1,440 | ||||||||||||
16/01/2021 | OWN/2020-21/R/75 | 1,080 | ||||||||||||
19/01/2021 | OWN/2020-21/R/76 | 16,980 | ||||||||||||
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