Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/107 | 807 | 28/02/2021 | OWN/2020-21/P/40 | 5,925 | |||||||||
01/02/2021 | OWN/2020-21/R/108 | 840 | 28/02/2021 | OWN/2020-21/P/41 | 5,925 | |||||||||
01/02/2021 | OWN/2020-21/R/109 | 200 | 28/02/2021 | OWN/2020-21/P/42 | 200 | |||||||||
01/02/2021 | OWN/2020-21/R/110 | 200 | 28/02/2021 | OWN/2020-21/P/43 | 300 | |||||||||
01/02/2021 | OWN/2020-21/R/111 | 200 | ||||||||||||
01/02/2021 | OWN/2020-21/R/112 | 310 | ||||||||||||
01/02/2021 | OWN/2020-21/R/113 | 4 | ||||||||||||
01/02/2021 | OWN/2020-21/R/114 | 1,478 | ||||||||||||
01/02/2021 | OWN/2020-21/R/115 | 13 | ||||||||||||
01/02/2021 | OWN/2020-21/R/116 | 279 | ||||||||||||
01/02/2021 | OWN/2020-21/R/117 | 277 | ||||||||||||
01/02/2021 | OWN/2020-21/R/118 | 181 | ||||||||||||
01/02/2021 | OWN/2020-21/R/119 | 617 | ||||||||||||
01/02/2021 | OWN/2020-21/R/120 | 872 | ||||||||||||
01/02/2021 | OWN/2020-21/R/121 | 3,401 | ||||||||||||
01/02/2021 | OWN/2020-21/R/122 | 609 | ||||||||||||
01/02/2021 | OWN/2020-21/R/134 | 1,157 | ||||||||||||
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