Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | OWN/2020-21/R/40 | 19,848 | 09/02/2021 | OWN/2020-21/P/100 | 600 | 12/02/2021 | OWN/2020-21/C/26 | 14,000 | ||||||
24/02/2021 | OWN/2020-21/R/41 | 2,000 | 09/02/2021 | OWN/2020-21/P/101 | 600 | |||||||||
09/02/2021 | OWN/2020-21/P/102 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/103 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/104 | 13,976 | ||||||||||||
09/02/2021 | OWN/2020-21/P/105 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/106 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/107 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/108 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/109 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/110 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/111 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/112 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/113 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/114 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/115 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/116 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/117 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/118 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/119 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/120 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/121 | 900 | ||||||||||||
09/02/2021 | OWN/2020-21/P/122 | 400 | ||||||||||||
09/02/2021 | OWN/2020-21/P/123 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/124 | 9,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/125 | 3,600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/126 | 500 | ||||||||||||
09/02/2021 | OWN/2020-21/P/96 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/97 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/98 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/P/99 | 600 | ||||||||||||
13/02/2021 | OWN/2020-21/P/127 | 1,000 | ||||||||||||
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