Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/56 | 100 | 15/02/2021 | OWN/2020-21/P/16 | 1,100 | |||||||||
15/02/2021 | OWN/2020-21/R/57 | 100 | 15/02/2021 | OWN/2020-21/P/19 | 900 | |||||||||
15/02/2021 | OWN/2020-21/R/58 | 200 | 15/02/2021 | OWN/2020-21/P/20 | 900 | |||||||||
15/02/2021 | OWN/2020-21/R/59 | 200 | 27/02/2021 | OWN/2020-21/P/21 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/60 | 200 | 27/02/2021 | OWN/2020-21/P/22 | 200 | |||||||||
15/02/2021 | OWN/2020-21/R/61 | 100 | 27/02/2021 | OWN/2020-21/P/23 | 400 | |||||||||
15/02/2021 | OWN/2020-21/R/66 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/67 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/71 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/72 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/73 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/74 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/75 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/76 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/77 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/62 | 300 | ||||||||||||
27/02/2021 | OWN/2020-21/R/63 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/64 | 200 | ||||||||||||
27/02/2021 | OWN/2020-21/R/65 | 400 | ||||||||||||
27/02/2021 | OWN/2020-21/R/68 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/69 | 200 | ||||||||||||
27/02/2021 | OWN/2020-21/R/70 | 100 | ||||||||||||
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