Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/19 | 1,240 | 04/01/2021 | OWN/2020-21/P/14 | 573 | |||||||||
04/01/2021 | OWN/2020-21/R/20 | 620 | 05/01/2021 | OWN/2020-21/P/18 | 1,057 | |||||||||
04/01/2021 | OWN/2020-21/R/21 | 2,689 | 12/01/2021 | OWN/2020-21/P/16 | 245 | |||||||||
04/01/2021 | OWN/2020-21/R/22 | 612 | ||||||||||||
04/01/2021 | OWN/2020-21/R/23 | 825 | ||||||||||||
04/01/2021 | OWN/2020-21/R/24 | 3,442 | ||||||||||||
04/01/2021 | OWN/2020-21/R/25 | 875 | ||||||||||||
04/01/2021 | OWN/2020-21/R/26 | 576 | ||||||||||||
04/01/2021 | OWN/2020-21/R/27 | 3,280 | ||||||||||||
04/01/2021 | OWN/2020-21/R/28 | 3,549 | ||||||||||||
04/01/2021 | OWN/2020-21/R/29 | 510 | ||||||||||||
04/01/2021 | OWN/2020-21/R/30 | 2,355 | ||||||||||||
05/01/2021 | OWN/2020-21/R/31 | 2,310 | ||||||||||||
05/01/2021 | OWN/2020-21/R/32 | 624 | ||||||||||||
05/01/2021 | OWN/2020-21/R/33 | 2,344 | ||||||||||||
05/01/2021 | OWN/2020-21/R/34 | 2,620 | ||||||||||||
05/01/2021 | OWN/2020-21/R/35 | 9,460 | ||||||||||||
05/01/2021 | OWN/2020-21/R/36 | 600 | ||||||||||||
05/01/2021 | OWN/2020-21/R/37 | 860 | ||||||||||||
05/01/2021 | OWN/2020-21/R/38 | 1,175 | ||||||||||||
05/01/2021 | OWN/2020-21/R/39 | 3,655 | ||||||||||||
05/01/2021 | OWN/2020-21/R/40 | 2,224 | ||||||||||||
05/01/2021 | OWN/2020-21/R/41 | 661 | ||||||||||||
05/01/2021 | OWN/2020-21/R/42 | 2,132 | ||||||||||||
05/01/2021 | OWN/2020-21/R/43 | 2,392 | ||||||||||||
12/01/2021 | OWN/2020-21/R/44 | 12,129 | ||||||||||||
12/01/2021 | OWN/2020-21/R/45 | 2,165 | ||||||||||||
12/01/2021 | OWN/2020-21/R/46 | 951 | ||||||||||||
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