Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/181 | 963 | 22/02/2021 | OWN/2020-21/P/42 | 1,580 | 10/02/2021 | OWN/2020-21/C/24 | 4,157 | ||||||
03/02/2021 | OWN/2020-21/R/182 | 85 | 12/02/2021 | OWN/2020-21/C/25 | 4,432 | |||||||||
03/02/2021 | OWN/2020-21/R/183 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/184 | 225 | ||||||||||||
03/02/2021 | OWN/2020-21/R/185 | 720 | ||||||||||||
05/02/2021 | OWN/2020-21/R/186 | 1,704 | ||||||||||||
05/02/2021 | OWN/2020-21/R/187 | 115 | ||||||||||||
05/02/2021 | OWN/2020-21/R/188 | 70 | ||||||||||||
05/02/2021 | OWN/2020-21/R/189 | 225 | ||||||||||||
12/02/2021 | OWN/2020-21/R/190 | 4,322 | ||||||||||||
12/02/2021 | OWN/2020-21/R/191 | 60 | ||||||||||||
12/02/2021 | OWN/2020-21/R/192 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/193 | 1,338 | ||||||||||||
17/02/2021 | OWN/2020-21/R/194 | 105 | ||||||||||||
17/02/2021 | OWN/2020-21/R/195 | 65 | ||||||||||||
17/02/2021 | OWN/2020-21/R/196 | 150 | ||||||||||||
17/02/2021 | OWN/2020-21/R/197 | 75 | ||||||||||||
19/02/2021 | OWN/2020-21/R/198 | 176 | ||||||||||||
19/02/2021 | OWN/2020-21/R/199 | 75 | ||||||||||||
19/02/2021 | OWN/2020-21/R/200 | 40 | ||||||||||||
19/02/2021 | OWN/2020-21/R/201 | 225 | ||||||||||||
24/02/2021 | OWN/2020-21/R/202 | 171 | ||||||||||||
24/02/2021 | OWN/2020-21/R/203 | 25 | ||||||||||||
24/02/2021 | OWN/2020-21/R/204 | 75 | ||||||||||||
25/02/2021 | OWN/2020-21/R/205 | 394 | ||||||||||||
25/02/2021 | OWN/2020-21/R/206 | 25 | ||||||||||||
25/02/2021 | OWN/2020-21/R/207 | 20 | ||||||||||||
25/02/2021 | OWN/2020-21/R/208 | 75 | ||||||||||||
27/02/2021 | OWN/2020-21/R/209 | 314 | ||||||||||||
27/02/2021 | OWN/2020-21/R/210 | 25 | ||||||||||||
27/02/2021 | OWN/2020-21/R/211 | 20 | ||||||||||||
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