Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/41 | 3,632 | 05/02/2021 | OWN/2020-21/P/39 | 4,200 | |||||||||
03/02/2021 | OWN/2020-21/R/42 | 1,652 | 05/02/2021 | OWN/2020-21/P/40 | 2,390 | |||||||||
08/02/2021 | OWN/2020-21/R/57 | 4,320 | 05/02/2021 | OWN/2020-21/P/41 | 1,200 | |||||||||
11/02/2021 | OWN/2020-21/R/58 | 720 | ||||||||||||
12/02/2021 | OWN/2020-21/R/43 | 1,898 | ||||||||||||
12/02/2021 | OWN/2020-21/R/59 | 2,880 | ||||||||||||
13/02/2021 | OWN/2020-21/R/44 | 2,845 | ||||||||||||
13/02/2021 | OWN/2020-21/R/60 | 4,320 | ||||||||||||
17/02/2021 | OWN/2020-21/R/45 | 2,646 | ||||||||||||
17/02/2021 | OWN/2020-21/R/61 | 2,160 | ||||||||||||
19/02/2021 | OWN/2020-21/R/46 | 1,107 | ||||||||||||
19/02/2021 | OWN/2020-21/R/62 | 720 | ||||||||||||
22/02/2021 | OWN/2020-21/R/47 | 2,514 | ||||||||||||
22/02/2021 | OWN/2020-21/R/63 | 2,160 | ||||||||||||
23/02/2021 | OWN/2020-21/R/48 | 7,227 | ||||||||||||
26/02/2021 | OWN/2020-21/R/49 | 1,886 | ||||||||||||
26/02/2021 | OWN/2020-21/R/64 | 1,440 | ||||||||||||
27/02/2021 | OWN/2020-21/R/50 | 3,616 | ||||||||||||
27/02/2021 | OWN/2020-21/R/65 | 1,440 | ||||||||||||
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