Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/349 | 1,140 | 05/02/2021 | OWN/2020-21/P/81 | 2,850 | |||||||||
02/02/2021 | OWN/2020-21/R/350 | 720 | 05/02/2021 | OWN/2020-21/P/92 | 1,565 | |||||||||
02/02/2021 | OWN/2020-21/R/351 | 1,440 | ||||||||||||
02/02/2021 | OWN/2020-21/R/352 | 1,630 | ||||||||||||
02/02/2021 | OWN/2020-21/R/353 | 720 | ||||||||||||
02/02/2021 | OWN/2020-21/R/414 | 315 | ||||||||||||
02/02/2021 | OWN/2020-21/R/415 | 277 | ||||||||||||
02/02/2021 | OWN/2020-21/R/416 | 630 | ||||||||||||
02/02/2021 | OWN/2020-21/R/417 | 4,170 | ||||||||||||
02/02/2021 | OWN/2020-21/R/418 | 235 | ||||||||||||
02/02/2021 | OWN/2020-21/R/419 | 250 | ||||||||||||
02/02/2021 | OWN/2020-21/R/420 | 773 | ||||||||||||
02/02/2021 | OWN/2020-21/R/421 | 200 | ||||||||||||
02/02/2021 | OWN/2020-21/R/422 | 255 | ||||||||||||
15/02/2021 | OWN/2020-21/R/354 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/356 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/357 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/358 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/359 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/360 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/361 | 2,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/362 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/423 | 360 | ||||||||||||
15/02/2021 | OWN/2020-21/R/424 | 244 | ||||||||||||
15/02/2021 | OWN/2020-21/R/425 | 249 | ||||||||||||
15/02/2021 | OWN/2020-21/R/426 | 900 | ||||||||||||
15/02/2021 | OWN/2020-21/R/427 | 180 | ||||||||||||
15/02/2021 | OWN/2020-21/R/428 | 320 | ||||||||||||
15/02/2021 | OWN/2020-21/R/429 | 1,268 | ||||||||||||
15/02/2021 | OWN/2020-21/R/430 | 2,636 | ||||||||||||
15/02/2021 | OWN/2020-21/R/431 | 610 | ||||||||||||
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