Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/120 | 288 | 16/02/2021 | OWN/2020-21/P/46 | 1,030 | |||||||||
02/02/2021 | OWN/2020-21/R/104 | 87 | 18/02/2021 | OWN/2020-21/P/44 | 12,082 | |||||||||
02/02/2021 | OWN/2020-21/R/105 | 147 | 18/02/2021 | OWN/2020-21/P/47 | 32,498 | |||||||||
02/02/2021 | OWN/2020-21/R/106 | 49 | 23/02/2021 | OWN/2020-21/P/45 | 20,800 | |||||||||
02/02/2021 | OWN/2020-21/R/107 | 193 | 25/02/2021 | OWN/2020-21/P/48 | 220 | |||||||||
02/02/2021 | OWN/2020-21/R/108 | 891 | ||||||||||||
02/02/2021 | OWN/2020-21/R/109 | 768 | ||||||||||||
02/02/2021 | OWN/2020-21/R/110 | 44 | ||||||||||||
02/02/2021 | OWN/2020-21/R/111 | 688 | ||||||||||||
02/02/2021 | OWN/2020-21/R/112 | 879 | ||||||||||||
02/02/2021 | OWN/2020-21/R/113 | 340 | ||||||||||||
02/02/2021 | OWN/2020-21/R/114 | 36 | ||||||||||||
02/02/2021 | OWN/2020-21/R/115 | 1,268 | ||||||||||||
02/02/2021 | OWN/2020-21/R/121 | 5,704 | ||||||||||||
02/02/2021 | OWN/2020-21/R/122 | 5,360 | ||||||||||||
04/02/2021 | OWN/2020-21/R/124 | 7,250 | ||||||||||||
11/02/2021 | OWN/2020-21/R/125 | 1,533 | ||||||||||||
11/02/2021 | OWN/2020-21/R/126 | 167 | ||||||||||||
11/02/2021 | OWN/2020-21/R/127 | 463 | ||||||||||||
11/02/2021 | OWN/2020-21/R/129 | 1,343 | ||||||||||||
11/02/2021 | OWN/2020-21/R/130 | 978 | ||||||||||||
11/02/2021 | OWN/2020-21/R/131 | 662 | ||||||||||||
11/02/2021 | OWN/2020-21/R/132 | 1,427 | ||||||||||||
11/02/2021 | OWN/2020-21/R/133 | 242 | ||||||||||||
11/02/2021 | OWN/2020-21/R/134 | 915 | ||||||||||||
11/02/2021 | OWN/2020-21/R/135 | 8,950 | ||||||||||||
11/02/2021 | OWN/2020-21/R/136 | 4,320 | ||||||||||||
14/02/2021 | OWN/2020-21/R/137 | 395 | ||||||||||||
16/02/2021 | OWN/2020-21/R/138 | 6,429 | ||||||||||||
16/02/2021 | OWN/2020-21/R/139 | 5,993 | ||||||||||||
16/02/2021 | OWN/2020-21/R/140 | 6,429 | ||||||||||||
18/02/2021 | OWN/2020-21/R/141 | 3,005 | ||||||||||||
18/02/2021 | OWN/2020-21/R/142 | 250 | ||||||||||||
25/02/2021 | OWN/2020-21/R/143 | 4,833 | ||||||||||||
25/02/2021 | OWN/2020-21/R/144 | 3,980 | ||||||||||||
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