Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/10 | 1,354 | 04/01/2021 | OWN/2020-21/P/14 | 800 | |||||||||
04/01/2021 | OWN/2020-21/R/11 | 864 | 04/01/2021 | OWN/2020-21/P/15 | 200 | |||||||||
04/01/2021 | OWN/2020-21/R/12 | 529 | 04/01/2021 | OWN/2020-21/P/16 | 245 | |||||||||
04/01/2021 | OWN/2020-21/R/13 | 940 | ||||||||||||
04/01/2021 | OWN/2020-21/R/14 | 1,042 | ||||||||||||
04/01/2021 | OWN/2020-21/R/15 | 2,116 | ||||||||||||
04/01/2021 | OWN/2020-21/R/16 | 678 | ||||||||||||
04/01/2021 | OWN/2020-21/R/17 | 236 | ||||||||||||
04/01/2021 | OWN/2020-21/R/18 | 1,578 | ||||||||||||
04/01/2021 | OWN/2020-21/R/19 | 1,008 | ||||||||||||
04/01/2021 | OWN/2020-21/R/20 | 193 | ||||||||||||
04/01/2021 | OWN/2020-21/R/21 | 1,515 | ||||||||||||
04/01/2021 | OWN/2020-21/R/22 | 1,138 | ||||||||||||
04/01/2021 | OWN/2020-21/R/23 | 1,382 | ||||||||||||
04/01/2021 | OWN/2020-21/R/24 | 1,134 | ||||||||||||
04/01/2021 | OWN/2020-21/R/25 | 1,608 | ||||||||||||
04/01/2021 | OWN/2020-21/R/26 | 1,245 | ||||||||||||
04/01/2021 | OWN/2020-21/R/27 | 185 | ||||||||||||
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