Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/55 | 180 | 03/02/2021 | OWN/2020-21/P/14 | 180 | |||||||||
20/02/2021 | OWN/2020-21/R/56 | 100 | 21/02/2021 | OWN/2020-21/P/15 | 1,500 | |||||||||
20/02/2021 | OWN/2020-21/R/57 | 100 | 22/02/2021 | OWN/2020-21/P/9 | 1,000 | |||||||||
20/02/2021 | OWN/2020-21/R/58 | 100 | 24/02/2021 | OWN/2020-21/P/10 | 5,000 | |||||||||
20/02/2021 | OWN/2020-21/R/59 | 100 | ||||||||||||
20/02/2021 | OWN/2020-21/R/60 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/61 | 900 | ||||||||||||
22/02/2021 | OWN/2020-21/R/19 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/20 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/21 | 4,250 | ||||||||||||
23/02/2021 | OWN/2020-21/R/22 | 750 | ||||||||||||
24/02/2021 | OWN/2020-21/R/23 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/24 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/25 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/26 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/27 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/28 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/29 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/30 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/31 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/32 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/33 | 500 | ||||||||||||
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