Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/110 | 12,797 | ||||||||||||
08/01/2021 | OWN/2020-21/R/111 | 13,723 | ||||||||||||
08/01/2021 | OWN/2020-21/R/112 | 4,375 | ||||||||||||
08/01/2021 | OWN/2020-21/R/113 | 16,399 | ||||||||||||
27/01/2021 | OWN/2020-21/R/100 | 11,132 | ||||||||||||
27/01/2021 | OWN/2020-21/R/101 | 886 | ||||||||||||
27/01/2021 | OWN/2020-21/R/102 | 2,206 | ||||||||||||
27/01/2021 | OWN/2020-21/R/103 | 3,144 | ||||||||||||
27/01/2021 | OWN/2020-21/R/104 | 2,568 | ||||||||||||
27/01/2021 | OWN/2020-21/R/105 | 1,852 | ||||||||||||
27/01/2021 | OWN/2020-21/R/106 | 1,562 | ||||||||||||
27/01/2021 | OWN/2020-21/R/107 | 2,773 | ||||||||||||
27/01/2021 | OWN/2020-21/R/108 | 6,127 | ||||||||||||
27/01/2021 | OWN/2020-21/R/109 | 1,177 | ||||||||||||
27/01/2021 | OWN/2020-21/R/92 | 4,486 | ||||||||||||
27/01/2021 | OWN/2020-21/R/95 | 2,491 | ||||||||||||
27/01/2021 | OWN/2020-21/R/96 | 6,119 | ||||||||||||
27/01/2021 | OWN/2020-21/R/97 | 5,874 | ||||||||||||
27/01/2021 | OWN/2020-21/R/98 | 1,297 | ||||||||||||
27/01/2021 | OWN/2020-21/R/99 | 6,960 | ||||||||||||
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