Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/12 | 525 | 01/02/2021 | STS/2020-21/P/15 | 2,198 | 03/02/2021 | OWN/2020-21/C/26 | 3,000 | ||||||
03/02/2021 | OWN/2020-21/R/140 | 2,381 | 12/02/2021 | OWN/2020-21/P/84 | 795 | 11/02/2021 | OWN/2020-21/C/23 | 2,900 | ||||||
03/02/2021 | OWN/2020-21/R/141 | 315 | ||||||||||||
03/02/2021 | OWN/2020-21/R/142 | 315 | ||||||||||||
05/02/2021 | OWN/2020-21/R/143 | 1,221 | ||||||||||||
05/02/2021 | OWN/2020-21/R/144 | 160 | ||||||||||||
05/02/2021 | OWN/2020-21/R/145 | 160 | ||||||||||||
09/02/2021 | OWN/2020-21/R/146 | 1,060 | ||||||||||||
09/02/2021 | OWN/2020-21/R/149 | 1,838 | ||||||||||||
09/02/2021 | OWN/2020-21/R/150 | 45 | ||||||||||||
09/02/2021 | OWN/2020-21/R/151 | 45 | ||||||||||||
10/02/2021 | OWN/2020-21/R/147 | 20 | ||||||||||||
10/02/2021 | OWN/2020-21/R/148 | 20 | ||||||||||||
11/02/2021 | OWN/2020-21/R/189 | 226 | ||||||||||||
12/02/2021 | OWN/2020-21/R/152 | 836 | ||||||||||||
12/02/2021 | OWN/2020-21/R/186 | 2,275 | ||||||||||||
16/02/2021 | OWN/2020-21/R/153 | 3,367 | ||||||||||||
16/02/2021 | OWN/2020-21/R/154 | 529 | ||||||||||||
16/02/2021 | OWN/2020-21/R/155 | 529 | ||||||||||||
17/02/2021 | OWN/2020-21/R/156 | 7,238 | ||||||||||||
17/02/2021 | OWN/2020-21/R/157 | 175 | ||||||||||||
17/02/2021 | OWN/2020-21/R/158 | 175 | ||||||||||||
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