Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/78 | 2,100 | 12/01/2021 | OWN/2020-21/P/29 | 900 | |||||||||
01/01/2021 | OWN/2020-21/R/79 | 1,050 | 19/01/2021 | OWN/2020-21/P/13 | 6,200 | |||||||||
01/01/2021 | OWN/2020-21/R/80 | 1,050 | 19/01/2021 | OWN/2020-21/P/14 | 935 | |||||||||
03/01/2021 | XVFC/2020-21/R/4 | 1,782 | 19/01/2021 | OWN/2020-21/P/22 | 40,000 | |||||||||
12/01/2021 | OWN/2020-21/R/159 | 1,091 | ||||||||||||
12/01/2021 | OWN/2020-21/R/160 | 1,023 | ||||||||||||
12/01/2021 | OWN/2020-21/R/161 | 116 | ||||||||||||
12/01/2021 | OWN/2020-21/R/162 | 1,590 | ||||||||||||
12/01/2021 | OWN/2020-21/R/163 | 480 | ||||||||||||
12/01/2021 | OWN/2020-21/R/164 | 1,152 | ||||||||||||
12/01/2021 | OWN/2020-21/R/165 | 664 | ||||||||||||
12/01/2021 | OWN/2020-21/R/166 | 737 | ||||||||||||
19/01/2021 | OWN/2020-21/R/167 | 973 | ||||||||||||
19/01/2021 | OWN/2020-21/R/168 | 230 | ||||||||||||
19/01/2021 | OWN/2020-21/R/169 | 1,037 | ||||||||||||
19/01/2021 | OWN/2020-21/R/170 | 687 | ||||||||||||
19/01/2021 | OWN/2020-21/R/171 | 341 | ||||||||||||
19/01/2021 | OWN/2020-21/R/172 | 536 | ||||||||||||
19/01/2021 | OWN/2020-21/R/173 | 143 | ||||||||||||
19/01/2021 | OWN/2020-21/R/174 | 1,292 | ||||||||||||
19/01/2021 | OWN/2020-21/R/175 | 416 | ||||||||||||
19/01/2021 | OWN/2020-21/R/176 | 199 | ||||||||||||
19/01/2021 | OWN/2020-21/R/177 | 235 | ||||||||||||
19/01/2021 | OWN/2020-21/R/178 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/81 | 1,050 | ||||||||||||
19/01/2021 | OWN/2020-21/R/82 | 1,050 | ||||||||||||
19/01/2021 | OWN/2020-21/R/83 | 1,050 | ||||||||||||
29/01/2021 | OWN/2020-21/R/179 | 655 | ||||||||||||
29/01/2021 | OWN/2020-21/R/180 | 924 | ||||||||||||
29/01/2021 | OWN/2020-21/R/181 | 128 | ||||||||||||
29/01/2021 | OWN/2020-21/R/182 | 148 | ||||||||||||
29/01/2021 | OWN/2020-21/R/183 | 706 | ||||||||||||
29/01/2021 | OWN/2020-21/R/184 | 577 | ||||||||||||
29/01/2021 | OWN/2020-21/R/185 | 209 | ||||||||||||
29/01/2021 | OWN/2020-21/R/186 | 417 | ||||||||||||
29/01/2021 | OWN/2020-21/R/187 | 63 | ||||||||||||
29/01/2021 | OWN/2020-21/R/188 | 315 | ||||||||||||
29/01/2021 | OWN/2020-21/R/189 | 548 | ||||||||||||
29/01/2021 | OWN/2020-21/R/190 | 384 | ||||||||||||
29/01/2021 | OWN/2020-21/R/191 | 1,252 | ||||||||||||
29/01/2021 | OWN/2020-21/R/84 | 1,050 | ||||||||||||
29/01/2021 | OWN/2020-21/R/85 | 550 | ||||||||||||
29/01/2021 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/87 | 1,050 | ||||||||||||
29/01/2021 | OWN/2020-21/R/88 | 1,050 | ||||||||||||
29/01/2021 | OWN/2020-21/R/89 | 1,050 | ||||||||||||
29/01/2021 | OWN/2020-21/R/90 | 1,050 | ||||||||||||
29/01/2021 | OWN/2020-21/R/91 | 1,490 | ||||||||||||
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