Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/234 | 150 | 01/01/2021 | OWN/2020-21/P/39 | 3,500 | |||||||||
06/01/2021 | OWN/2020-21/R/235 | 150 | 01/01/2021 | OWN/2020-21/P/40 | 4,500 | |||||||||
06/01/2021 | OWN/2020-21/R/236 | 1,080 | 28/01/2021 | OWN/2020-21/P/41 | 7,650 | |||||||||
06/01/2021 | OWN/2020-21/R/237 | 150 | 28/01/2021 | OWN/2020-21/P/42 | 645 | |||||||||
06/01/2021 | OWN/2020-21/R/238 | 1,080 | 28/01/2021 | OWN/2020-21/P/43 | 7,696 | |||||||||
06/01/2021 | OWN/2020-21/R/239 | 150 | 28/01/2021 | OWN/2020-21/P/44 | 705 | |||||||||
06/01/2021 | OWN/2020-21/R/240 | 150 | 28/01/2021 | OWN/2020-21/P/45 | 7,696 | |||||||||
06/01/2021 | OWN/2020-21/R/241 | 150 | 28/01/2021 | OWN/2020-21/P/46 | 705 | |||||||||
06/01/2021 | OWN/2020-21/R/242 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/243 | 1,080 | ||||||||||||
06/01/2021 | OWN/2020-21/R/244 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/245 | 1,080 | ||||||||||||
06/01/2021 | OWN/2020-21/R/246 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/247 | 2,010 | ||||||||||||
08/01/2021 | OWN/2020-21/R/197 | 185 | ||||||||||||
08/01/2021 | OWN/2020-21/R/198 | 350 | ||||||||||||
08/01/2021 | OWN/2020-21/R/199 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/200 | 70 | ||||||||||||
08/01/2021 | OWN/2020-21/R/201 | 440 | ||||||||||||
08/01/2021 | OWN/2020-21/R/202 | 65 | ||||||||||||
08/01/2021 | OWN/2020-21/R/203 | 1,260 | ||||||||||||
08/01/2021 | OWN/2020-21/R/204 | 130 | ||||||||||||
08/01/2021 | OWN/2020-21/R/205 | 135 | ||||||||||||
08/01/2021 | OWN/2020-21/R/206 | 240 | ||||||||||||
08/01/2021 | OWN/2020-21/R/207 | 260 | ||||||||||||
08/01/2021 | OWN/2020-21/R/208 | 185 | ||||||||||||
08/01/2021 | OWN/2020-21/R/209 | 810 | ||||||||||||
08/01/2021 | OWN/2020-21/R/210 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/211 | 180 | ||||||||||||
08/01/2021 | OWN/2020-21/R/212 | 30 | ||||||||||||
08/01/2021 | OWN/2020-21/R/213 | 260 | ||||||||||||
08/01/2021 | OWN/2020-21/R/214 | 540 | ||||||||||||
08/01/2021 | OWN/2020-21/R/215 | 160 | ||||||||||||
08/01/2021 | OWN/2020-21/R/216 | 160 | ||||||||||||
08/01/2021 | OWN/2020-21/R/217 | 210 | ||||||||||||
08/01/2021 | OWN/2020-21/R/218 | 615 | ||||||||||||
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