Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/212 | 2,155 | 05/01/2021 | OWN/2020-21/P/106 | 470 | |||||||||
02/01/2021 | OWN/2020-21/R/213 | 40 | 05/01/2021 | OWN/2020-21/P/107 | 570 | |||||||||
04/01/2021 | OWN/2020-21/R/214 | 272 | 07/01/2021 | OWN/2020-21/P/108 | 5,100 | |||||||||
05/01/2021 | OWN/2020-21/R/215 | 353 | 07/01/2021 | OWN/2020-21/P/92 | 7,041 | |||||||||
05/01/2021 | OWN/2020-21/R/216 | 20 | 16/01/2021 | OWN/2020-21/P/109 | 110 | |||||||||
05/01/2021 | XVFC/2020-21/R/4 | 3,495 | 18/01/2021 | OWN/2020-21/P/93 | 3,180 | |||||||||
07/01/2021 | OWN/2020-21/R/185 | 2,100 | 18/01/2021 | OWN/2020-21/P/94 | 2,510 | |||||||||
07/01/2021 | OWN/2020-21/R/217 | 154 | 18/01/2021 | OWN/2020-21/P/95 | 189 | |||||||||
08/01/2021 | OWN/2020-21/R/218 | 40 | 25/01/2021 | OWN/2020-21/P/110 | 365 | |||||||||
12/01/2021 | OWN/2020-21/R/219 | 3,360 | ||||||||||||
13/01/2021 | OWN/2020-21/R/186 | 700 | ||||||||||||
13/01/2021 | OWN/2020-21/R/220 | 1,010 | ||||||||||||
13/01/2021 | OWN/2020-21/R/221 | 40 | ||||||||||||
16/01/2021 | OWN/2020-21/R/222 | 400 | ||||||||||||
18/01/2021 | OWN/2020-21/R/187 | 700 | ||||||||||||
18/01/2021 | OWN/2020-21/R/223 | 401 | ||||||||||||
19/01/2021 | OWN/2020-21/R/224 | 80 | ||||||||||||
21/01/2021 | OWN/2020-21/R/188 | 700 | ||||||||||||
21/01/2021 | OWN/2020-21/R/225 | 139 | ||||||||||||
21/01/2021 | OWN/2020-21/R/226 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/227 | 1,082 | ||||||||||||
25/01/2021 | OWN/2020-21/R/228 | 40 | ||||||||||||
27/01/2021 | OWN/2020-21/R/229 | 207 | ||||||||||||
27/01/2021 | OWN/2020-21/R/230 | 20 | ||||||||||||
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