Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/173 | 262 | 08/02/2021 | OWN/2020-21/P/37 | 5,835 | |||||||||
20/02/2021 | OWN/2020-21/R/306 | 962 | 08/02/2021 | OWN/2020-21/P/38 | 3,200 | |||||||||
25/02/2021 | OWN/2020-21/R/276 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/277 | 700 | ||||||||||||
25/02/2021 | OWN/2020-21/R/278 | 400 | ||||||||||||
25/02/2021 | OWN/2020-21/R/279 | 400 | ||||||||||||
25/02/2021 | OWN/2020-21/R/280 | 500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/281 | 600 | ||||||||||||
25/02/2021 | OWN/2020-21/R/282 | 300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/284 | 450 | ||||||||||||
26/02/2021 | OWN/2020-21/R/288 | 550 | ||||||||||||
26/02/2021 | OWN/2020-21/R/289 | 2,992 | ||||||||||||
26/02/2021 | OWN/2020-21/R/290 | 1,080 | ||||||||||||
26/02/2021 | OWN/2020-21/R/291 | 579 | ||||||||||||
26/02/2021 | OWN/2020-21/R/292 | 646 | ||||||||||||
26/02/2021 | OWN/2020-21/R/293 | 117 | ||||||||||||
26/02/2021 | OWN/2020-21/R/294 | 464 | ||||||||||||
26/02/2021 | OWN/2020-21/R/295 | 46 | ||||||||||||
26/02/2021 | OWN/2020-21/R/296 | 446 | ||||||||||||
26/02/2021 | OWN/2020-21/R/297 | 494 | ||||||||||||
26/02/2021 | OWN/2020-21/R/298 | 228 | ||||||||||||
26/02/2021 | OWN/2020-21/R/299 | 1,131 | ||||||||||||
26/02/2021 | OWN/2020-21/R/300 | 1,069 | ||||||||||||
26/02/2021 | OWN/2020-21/R/301 | 783 | ||||||||||||
26/02/2021 | OWN/2020-21/R/302 | 1,574 | ||||||||||||
26/02/2021 | OWN/2020-21/R/303 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/304 | 1,175 | ||||||||||||
26/02/2021 | OWN/2020-21/R/305 | 646 | ||||||||||||
26/02/2021 | OWN/2020-21/R/307 | 391 | ||||||||||||
26/02/2021 | OWN/2020-21/R/308 | 308 | ||||||||||||
26/02/2021 | OWN/2020-21/R/309 | 2,335 | ||||||||||||
26/02/2021 | OWN/2020-21/R/310 | 258 | ||||||||||||
26/02/2021 | OWN/2020-21/R/311 | 662 | ||||||||||||
26/02/2021 | OWN/2020-21/R/312 | 1,452 | ||||||||||||
26/02/2021 | OWN/2020-21/R/313 | 469 | ||||||||||||
26/02/2021 | OWN/2020-21/R/314 | 445 | ||||||||||||
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