Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/131 | 15,323 | 04/02/2021 | OWN/2020-21/P/109 | 1,705 | 02/02/2021 | OWN/2020-21/C/17 | 17,483 | ||||||
02/02/2021 | OWN/2020-21/R/132 | 1,065 | 04/02/2021 | OWN/2020-21/C/11 | 2,350 | |||||||||
02/02/2021 | OWN/2020-21/R/133 | 1,095 | 04/02/2021 | OWN/2020-21/C/18 | 7,600 | |||||||||
04/02/2021 | OWN/2020-21/R/117 | 360 | 08/02/2021 | OWN/2020-21/C/12 | 4,500 | |||||||||
04/02/2021 | OWN/2020-21/R/118 | 1,440 | 08/02/2021 | OWN/2020-21/C/19 | 9,450 | |||||||||
04/02/2021 | OWN/2020-21/R/119 | 565 | 23/02/2021 | OWN/2020-21/C/20 | 10,460 | |||||||||
04/02/2021 | OWN/2020-21/R/134 | 9,127 | ||||||||||||
04/02/2021 | OWN/2020-21/R/135 | 1,021 | ||||||||||||
04/02/2021 | OWN/2020-21/R/136 | 1,035 | ||||||||||||
08/02/2021 | OWN/2020-21/R/120 | 1,393 | ||||||||||||
08/02/2021 | OWN/2020-21/R/121 | 520 | ||||||||||||
08/02/2021 | OWN/2020-21/R/122 | 2,580 | ||||||||||||
08/02/2021 | OWN/2020-21/R/137 | 6,181 | ||||||||||||
08/02/2021 | OWN/2020-21/R/138 | 560 | ||||||||||||
08/02/2021 | OWN/2020-21/R/139 | 560 | ||||||||||||
08/02/2021 | OWN/2020-21/R/140 | 840 | ||||||||||||
23/02/2021 | OWN/2020-21/R/141 | 7,740 | ||||||||||||
23/02/2021 | OWN/2020-21/R/142 | 620 | ||||||||||||
23/02/2021 | OWN/2020-21/R/143 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/144 | 250 | ||||||||||||
23/02/2021 | OWN/2020-21/R/145 | 2,500 | ||||||||||||
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