Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/1 | 1,620 | ||||||||||||
13/01/2021 | OWN/2020-21/R/10 | 3,240 | ||||||||||||
13/01/2021 | OWN/2020-21/R/11 | 1,620 | ||||||||||||
13/01/2021 | OWN/2020-21/R/12 | 500 | ||||||||||||
13/01/2021 | OWN/2020-21/R/13 | 1,080 | ||||||||||||
13/01/2021 | OWN/2020-21/R/14 | 2,160 | ||||||||||||
13/01/2021 | OWN/2020-21/R/15 | 3,240 | ||||||||||||
13/01/2021 | OWN/2020-21/R/16 | 540 | ||||||||||||
13/01/2021 | OWN/2020-21/R/2 | 540 | ||||||||||||
13/01/2021 | OWN/2020-21/R/3 | 540 | ||||||||||||
13/01/2021 | OWN/2020-21/R/4 | 1,620 | ||||||||||||
13/01/2021 | OWN/2020-21/R/46 | 1,059 | ||||||||||||
13/01/2021 | OWN/2020-21/R/47 | 2,454 | ||||||||||||
13/01/2021 | OWN/2020-21/R/48 | 1,923 | ||||||||||||
13/01/2021 | OWN/2020-21/R/49 | 2,070 | ||||||||||||
13/01/2021 | OWN/2020-21/R/5 | 1,620 | ||||||||||||
13/01/2021 | OWN/2020-21/R/6 | 2,160 | ||||||||||||
13/01/2021 | OWN/2020-21/R/7 | 540 | ||||||||||||
13/01/2021 | OWN/2020-21/R/8 | 2,700 | ||||||||||||
13/01/2021 | OWN/2020-21/R/9 | 1,620 | ||||||||||||
25/01/2021 | OWN/2020-21/R/17 | 1,620 | ||||||||||||
25/01/2021 | OWN/2020-21/R/18 | 2,700 | ||||||||||||
25/01/2021 | OWN/2020-21/R/19 | 1,620 | ||||||||||||
25/01/2021 | OWN/2020-21/R/20 | 540 | ||||||||||||
25/01/2021 | OWN/2020-21/R/21 | 1,620 | ||||||||||||
25/01/2021 | OWN/2020-21/R/22 | 2,160 | ||||||||||||
25/01/2021 | OWN/2020-21/R/23 | 3,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/25 | 5,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/26 | 500 | ||||||||||||
28/01/2021 | OWN/2020-21/R/27 | 280 | ||||||||||||
28/01/2021 | OWN/2020-21/R/28 | 140 | ||||||||||||
28/01/2021 | OWN/2020-21/R/29 | 2,500 | ||||||||||||
28/01/2021 | OWN/2020-21/R/50 | 1,360 | ||||||||||||
28/01/2021 | OWN/2020-21/R/51 | 413 | ||||||||||||
28/01/2021 | OWN/2020-21/R/52 | 332 | ||||||||||||
28/01/2021 | OWN/2020-21/R/53 | 1,743 | ||||||||||||
28/01/2021 | OWN/2020-21/R/54 | 1,156 | ||||||||||||
28/01/2021 | OWN/2020-21/R/55 | 394 | ||||||||||||
28/01/2021 | OWN/2020-21/R/56 | 687 | ||||||||||||
28/01/2021 | OWN/2020-21/R/57 | 575 | ||||||||||||
28/01/2021 | OWN/2020-21/R/58 | 575 | ||||||||||||
28/01/2021 | OWN/2020-21/R/59 | 575 | ||||||||||||
28/01/2021 | OWN/2020-21/R/60 | 2,650 | ||||||||||||
28/01/2021 | OWN/2020-21/R/61 | 153 | ||||||||||||
28/01/2021 | OWN/2020-21/R/62 | 266 | ||||||||||||
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