Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/31 | 184 | 05/02/2021 | OWN/2020-21/P/14 | 2,820 | |||||||||
04/02/2021 | OWN/2020-21/R/32 | 260 | 13/02/2021 | OWN/2020-21/P/15 | 600 | |||||||||
04/02/2021 | OWN/2020-21/R/33 | 300 | 21/02/2021 | OWN/2020-21/P/16 | 300 | |||||||||
04/02/2021 | OWN/2020-21/R/34 | 340 | ||||||||||||
04/02/2021 | OWN/2020-21/R/35 | 212 | ||||||||||||
10/02/2021 | OWN/2020-21/R/45 | 509 | ||||||||||||
10/02/2021 | OWN/2020-21/R/46 | 302 | ||||||||||||
10/02/2021 | OWN/2020-21/R/47 | 137 | ||||||||||||
10/02/2021 | OWN/2020-21/R/48 | 123 | ||||||||||||
10/02/2021 | OWN/2020-21/R/49 | 88 | ||||||||||||
10/02/2021 | OWN/2020-21/R/50 | 981 | ||||||||||||
10/02/2021 | OWN/2020-21/R/51 | 160 | ||||||||||||
13/02/2021 | OWN/2020-21/R/37 | 65 | ||||||||||||
13/02/2021 | OWN/2020-21/R/38 | 279 | ||||||||||||
13/02/2021 | OWN/2020-21/R/39 | 70 | ||||||||||||
13/02/2021 | OWN/2020-21/R/40 | 252 | ||||||||||||
13/02/2021 | OWN/2020-21/R/41 | 224 | ||||||||||||
13/02/2021 | OWN/2020-21/R/42 | 184 | ||||||||||||
13/02/2021 | OWN/2020-21/R/43 | 460 | ||||||||||||
13/02/2021 | OWN/2020-21/R/44 | 113 | ||||||||||||
21/02/2021 | OWN/2020-21/R/53 | 15,000 | ||||||||||||
21/02/2021 | OWN/2020-21/R/54 | 114 | ||||||||||||
21/02/2021 | OWN/2020-21/R/55 | 307 | ||||||||||||
21/02/2021 | OWN/2020-21/R/56 | 315 | ||||||||||||
28/02/2021 | FFC/2020-21/R/5 | 2,687 | ||||||||||||
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