Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/58 | 178 | 05/01/2021 | OWN/2020-21/P/36 | 1,500 | |||||||||
19/01/2021 | OWN/2020-21/R/59 | 700 | 19/01/2021 | OWN/2020-21/P/37 | 5,200 | |||||||||
19/01/2021 | OWN/2020-21/R/60 | 343 | 27/01/2021 | OWN/2020-21/P/38 | 4,200 | |||||||||
19/01/2021 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/62 | 240 | ||||||||||||
19/01/2021 | OWN/2020-21/R/63 | 195 | ||||||||||||
19/01/2021 | OWN/2020-21/R/64 | 178 | ||||||||||||
19/01/2021 | OWN/2020-21/R/65 | 159 | ||||||||||||
19/01/2021 | OWN/2020-21/R/66 | 210 | ||||||||||||
19/01/2021 | OWN/2020-21/R/67 | 368 | ||||||||||||
19/01/2021 | OWN/2020-21/R/68 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/69 | 378 | ||||||||||||
19/01/2021 | OWN/2020-21/R/70 | 710 | ||||||||||||
19/01/2021 | OWN/2020-21/R/71 | 218 | ||||||||||||
19/01/2021 | OWN/2020-21/R/72 | 167 | ||||||||||||
19/01/2021 | OWN/2020-21/R/73 | 167 | ||||||||||||
19/01/2021 | OWN/2020-21/R/74 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/75 | 244 | ||||||||||||
19/01/2021 | OWN/2020-21/R/76 | 206 | ||||||||||||
19/01/2021 | OWN/2020-21/R/77 | 1,886 | ||||||||||||
19/01/2021 | OWN/2020-21/R/78 | 740 | ||||||||||||
19/01/2021 | OWN/2020-21/R/79 | 217 | ||||||||||||
19/01/2021 | OWN/2020-21/R/80 | 730 | ||||||||||||
19/01/2021 | OWN/2020-21/R/81 | 715 | ||||||||||||
19/01/2021 | OWN/2020-21/R/82 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/83 | 650 | ||||||||||||
19/01/2021 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/85 | 160 | ||||||||||||
19/01/2021 | OWN/2020-21/R/86 | 240 | ||||||||||||
19/01/2021 | OWN/2020-21/R/87 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/88 | 1,500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/89 | 420 | ||||||||||||
19/01/2021 | OWN/2020-21/R/90 | 570 | ||||||||||||
19/01/2021 | OWN/2020-21/R/91 | 1,100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/92 | 650 | ||||||||||||
19/01/2021 | OWN/2020-21/R/93 | 3,600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/94 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/95 | 250 | ||||||||||||
19/01/2021 | OWN/2020-21/R/96 | 987 | ||||||||||||
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