Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/34 | 374 | 24/02/2021 | OWN/2020-21/P/14 | 5,000 | |||||||||
16/02/2021 | OWN/2020-21/R/35 | 1,383 | ||||||||||||
16/02/2021 | OWN/2020-21/R/36 | 1,002 | ||||||||||||
16/02/2021 | OWN/2020-21/R/37 | 340 | ||||||||||||
16/02/2021 | OWN/2020-21/R/38 | 175 | ||||||||||||
16/02/2021 | OWN/2020-21/R/39 | 789 | ||||||||||||
16/02/2021 | OWN/2020-21/R/40 | 358 | ||||||||||||
16/02/2021 | OWN/2020-21/R/41 | 169 | ||||||||||||
16/02/2021 | OWN/2020-21/R/42 | 178 | ||||||||||||
16/02/2021 | OWN/2020-21/R/43 | 534 | ||||||||||||
16/02/2021 | OWN/2020-21/R/44 | 547 | ||||||||||||
16/02/2021 | OWN/2020-21/R/45 | 194 | ||||||||||||
16/02/2021 | OWN/2020-21/R/46 | 238 | ||||||||||||
16/02/2021 | OWN/2020-21/R/47 | 984 | ||||||||||||
16/02/2021 | OWN/2020-21/R/48 | 1,184 | ||||||||||||
16/02/2021 | OWN/2020-21/R/49 | 584 | ||||||||||||
16/02/2021 | OWN/2020-21/R/50 | 107 | ||||||||||||
16/02/2021 | OWN/2020-21/R/51 | 180 | ||||||||||||
16/02/2021 | OWN/2020-21/R/52 | 360 | ||||||||||||
16/02/2021 | OWN/2020-21/R/53 | 360 | ||||||||||||
25/02/2021 | OWN/2020-21/R/54 | 180 | ||||||||||||
25/02/2021 | OWN/2020-21/R/55 | 1,070 | ||||||||||||
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