Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/1 | 250 | 03/02/2021 | OWN/2020-21/P/17 | 25,800 | |||||||||
16/02/2021 | OWN/2020-21/R/108 | 200 | 22/02/2021 | OWN/2020-21/P/18 | 21,400 | |||||||||
17/02/2021 | OWN/2020-21/R/109 | 612 | 22/02/2021 | OWN/2020-21/P/19 | 5,000 | |||||||||
17/02/2021 | OWN/2020-21/R/110 | 160 | ||||||||||||
17/02/2021 | OWN/2020-21/R/111 | 160 | ||||||||||||
17/02/2021 | OWN/2020-21/R/112 | 400 | ||||||||||||
17/02/2021 | OWN/2020-21/R/113 | 153 | ||||||||||||
17/02/2021 | OWN/2020-21/R/114 | 40 | ||||||||||||
17/02/2021 | OWN/2020-21/R/115 | 40 | ||||||||||||
17/02/2021 | OWN/2020-21/R/116 | 100 | ||||||||||||
17/02/2021 | OWN/2020-21/R/7 | 800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/117 | 386 | ||||||||||||
25/02/2021 | OWN/2020-21/R/118 | 50 | ||||||||||||
25/02/2021 | OWN/2020-21/R/119 | 50 | ||||||||||||
25/02/2021 | OWN/2020-21/R/120 | 180 | ||||||||||||
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