Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/15 | 640 | 04/02/2021 | OWN/2020-21/P/28 | 583 | |||||||||
04/02/2021 | OWN/2020-21/R/16 | 580 | 10/02/2021 | OWN/2020-21/P/29 | 311 | |||||||||
04/02/2021 | OWN/2020-21/R/17 | 452 | 12/02/2021 | OWN/2020-21/P/30 | 218 | |||||||||
04/02/2021 | OWN/2020-21/R/18 | 746 | ||||||||||||
04/02/2021 | OWN/2020-21/R/19 | 1,296 | ||||||||||||
04/02/2021 | OWN/2020-21/R/20 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/21 | 196 | ||||||||||||
04/02/2021 | OWN/2020-21/R/22 | 715 | ||||||||||||
04/02/2021 | OWN/2020-21/R/23 | 640 | ||||||||||||
04/02/2021 | OWN/2020-21/R/24 | 525 | ||||||||||||
08/02/2021 | OWN/2020-21/R/25 | 1,017 | ||||||||||||
08/02/2021 | OWN/2020-21/R/26 | 1,041 | ||||||||||||
10/02/2021 | OWN/2020-21/R/27 | 239 | ||||||||||||
10/02/2021 | OWN/2020-21/R/28 | 3,166 | ||||||||||||
10/02/2021 | OWN/2020-21/R/29 | 950 | ||||||||||||
10/02/2021 | OWN/2020-21/R/30 | 272 | ||||||||||||
10/02/2021 | OWN/2020-21/R/31 | 1,578 | ||||||||||||
10/02/2021 | OWN/2020-21/R/32 | 2,044 | ||||||||||||
10/02/2021 | OWN/2020-21/R/33 | 2,012 | ||||||||||||
10/02/2021 | OWN/2020-21/R/34 | 50 | ||||||||||||
12/02/2021 | OWN/2020-21/R/35 | 448 | ||||||||||||
12/02/2021 | OWN/2020-21/R/36 | 770 | ||||||||||||
12/02/2021 | OWN/2020-21/R/37 | 624 | ||||||||||||
12/02/2021 | OWN/2020-21/R/38 | 525 | ||||||||||||
12/02/2021 | OWN/2020-21/R/39 | 402 | ||||||||||||
12/02/2021 | OWN/2020-21/R/40 | 402 | ||||||||||||
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