Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/100 | 240 | 02/01/2021 | OWN/2020-21/C/16 | 200 | |||||||||
04/01/2021 | OWN/2020-21/R/99 | 234 | 08/01/2021 | OWN/2020-21/C/17 | 1,326 | |||||||||
05/01/2021 | OWN/2020-21/R/101 | 672 | 13/01/2021 | OWN/2020-21/C/18 | 2,685 | |||||||||
05/01/2021 | OWN/2020-21/R/102 | 80 | 22/01/2021 | OWN/2020-21/C/19 | 2,301 | |||||||||
05/01/2021 | OWN/2020-21/R/103 | 80 | 29/01/2021 | OWN/2020-21/C/20 | 4,440 | |||||||||
05/01/2021 | OWN/2020-21/R/104 | 20 | 29/01/2021 | OWN/2020-21/C/38 | 600 | |||||||||
05/01/2021 | XVFC/2020-21/R/4 | 15,116 | ||||||||||||
11/01/2021 | OWN/2020-21/R/105 | 217 | ||||||||||||
11/01/2021 | OWN/2020-21/R/106 | 40 | ||||||||||||
11/01/2021 | OWN/2020-21/R/107 | 120 | ||||||||||||
12/01/2021 | OWN/2020-21/R/111 | 60 | ||||||||||||
18/01/2021 | OWN/2020-21/R/112 | 500 | ||||||||||||
18/01/2021 | OWN/2020-21/R/113 | 100 | ||||||||||||
20/01/2021 | OWN/2020-21/R/114 | 542 | ||||||||||||
20/01/2021 | OWN/2020-21/R/115 | 151 | ||||||||||||
20/01/2021 | OWN/2020-21/R/116 | 144 | ||||||||||||
20/01/2021 | OWN/2020-21/R/117 | 80 | ||||||||||||
22/01/2021 | OWN/2020-21/R/118 | 104 | ||||||||||||
22/01/2021 | OWN/2020-21/R/119 | 40 | ||||||||||||
22/01/2021 | OWN/2020-21/R/120 | 40 | ||||||||||||
22/01/2021 | OWN/2020-21/R/121 | 20 | ||||||||||||
25/01/2021 | OWN/2020-21/R/122 | 1,996 | ||||||||||||
25/01/2021 | OWN/2020-21/R/123 | 169 | ||||||||||||
25/01/2021 | OWN/2020-21/R/124 | 176 | ||||||||||||
25/01/2021 | OWN/2020-21/R/125 | 120 | ||||||||||||
27/01/2021 | OWN/2020-21/R/92 | 600 | ||||||||||||
28/01/2021 | OWN/2020-21/R/126 | 1,839 | ||||||||||||
28/01/2021 | OWN/2020-21/R/127 | 140 | ||||||||||||
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