Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/10 | 360 | 12/01/2021 | OWN/2020-21/P/19 | 6,000 | |||||||||
02/01/2021 | OWN/2020-21/R/11 | 500 | 12/01/2021 | OWN/2020-21/P/20 | 2,550 | |||||||||
02/01/2021 | OWN/2020-21/R/12 | 360 | 15/01/2021 | OWN/2020-21/P/21 | 5,400 | |||||||||
02/01/2021 | OWN/2020-21/R/13 | 300 | ||||||||||||
02/01/2021 | OWN/2020-21/R/14 | 360 | ||||||||||||
02/01/2021 | OWN/2020-21/R/15 | 860 | ||||||||||||
02/01/2021 | OWN/2020-21/R/16 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/17 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/18 | 360 | ||||||||||||
02/01/2021 | OWN/2020-21/R/19 | 360 | ||||||||||||
02/01/2021 | OWN/2020-21/R/20 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/21 | 300 | ||||||||||||
02/01/2021 | OWN/2020-21/R/22 | 360 | ||||||||||||
02/01/2021 | OWN/2020-21/R/23 | 300 | ||||||||||||
02/01/2021 | OWN/2020-21/R/24 | 360 | ||||||||||||
02/01/2021 | OWN/2020-21/R/25 | 100 | ||||||||||||
02/01/2021 | OWN/2020-21/R/26 | 400 | ||||||||||||
02/01/2021 | OWN/2020-21/R/27 | 100 | ||||||||||||
02/01/2021 | OWN/2020-21/R/28 | 100 | ||||||||||||
02/01/2021 | OWN/2020-21/R/29 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/30 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/31 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/32 | 3,774 | ||||||||||||
02/01/2021 | OWN/2020-21/R/33 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/34 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/35 | 8,067 | ||||||||||||
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