Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/361 | 780 | 28/02/2021 | OWN/2020-21/P/68 | 360 | 28/02/2021 | OWN/2020-21/C/13 | 3,575 | ||||||
18/02/2021 | OWN/2020-21/R/360 | 2,160 | 28/02/2021 | OWN/2020-21/P/70 | 795 | |||||||||
18/02/2021 | OWN/2020-21/R/362 | 466 | ||||||||||||
18/02/2021 | OWN/2020-21/R/363 | 2,190 | ||||||||||||
21/02/2021 | OWN/2020-21/R/364 | 2,661 | ||||||||||||
21/02/2021 | OWN/2020-21/R/365 | 1,000 | ||||||||||||
21/02/2021 | OWN/2020-21/R/366 | 937 | ||||||||||||
21/02/2021 | OWN/2020-21/R/367 | 1,871 | ||||||||||||
21/02/2021 | OWN/2020-21/R/368 | 1,635 | ||||||||||||
21/02/2021 | OWN/2020-21/R/369 | 1,532 | ||||||||||||
21/02/2021 | OWN/2020-21/R/370 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/371 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/372 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/373 | 245 | ||||||||||||
25/02/2021 | OWN/2020-21/R/374 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/375 | 80 | ||||||||||||
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