Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/81 | 800 | 02/01/2021 | OWN/2020-21/P/61 | 6,300 | |||||||||
02/01/2021 | OWN/2020-21/R/82 | 570 | 05/01/2021 | OWN/2020-21/P/60 | 5,825 | |||||||||
02/01/2021 | OWN/2020-21/R/83 | 899 | 06/01/2021 | OWN/2020-21/P/56 | 35,000 | |||||||||
02/01/2021 | OWN/2020-21/R/84 | 1,740 | 06/01/2021 | OWN/2020-21/P/57 | 36,000 | |||||||||
02/01/2021 | OWN/2020-21/R/85 | 1,721 | 08/01/2021 | OWN/2020-21/P/62 | 136 | |||||||||
02/01/2021 | OWN/2020-21/R/86 | 7,079 | ||||||||||||
02/01/2021 | OWN/2020-21/R/87 | 1,664 | ||||||||||||
02/01/2021 | OWN/2020-21/R/88 | 4,680 | ||||||||||||
06/01/2021 | OWN/2020-21/R/106 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/89 | 7,080 | ||||||||||||
06/01/2021 | OWN/2020-21/R/90 | 5,099 | ||||||||||||
06/01/2021 | OWN/2020-21/R/91 | 1,679 | ||||||||||||
06/01/2021 | OWN/2020-21/R/92 | 1,200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/93 | 2,910 | ||||||||||||
06/01/2021 | OWN/2020-21/R/94 | 1,180 | ||||||||||||
06/01/2021 | OWN/2020-21/R/95 | 5,545 | ||||||||||||
06/01/2021 | OWN/2020-21/R/96 | 6,000 | ||||||||||||
08/01/2021 | OWN/2020-21/R/100 | 1,124 | ||||||||||||
08/01/2021 | OWN/2020-21/R/101 | 4,222 | ||||||||||||
08/01/2021 | OWN/2020-21/R/102 | 680 | ||||||||||||
08/01/2021 | OWN/2020-21/R/103 | 610 | ||||||||||||
08/01/2021 | OWN/2020-21/R/109 | 2,140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/110 | 136 | ||||||||||||
08/01/2021 | OWN/2020-21/R/97 | 5,934 | ||||||||||||
08/01/2021 | OWN/2020-21/R/98 | 850 | ||||||||||||
08/01/2021 | OWN/2020-21/R/99 | 2,274 | ||||||||||||
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