Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | OWN/2020-21/R/200 | 550 | 08/02/2021 | OWN/2020-21/P/188 | 3,000 | |||||||||
24/02/2021 | OWN/2020-21/R/201 | 1,500 | 22/02/2021 | OWN/2020-21/P/189 | 49,000 | |||||||||
24/02/2021 | OWN/2020-21/R/202 | 1,170 | 24/02/2021 | OWN/2020-21/P/190 | 700 | |||||||||
24/02/2021 | OWN/2020-21/R/203 | 536 | 24/02/2021 | OWN/2020-21/P/191 | 2,923 | |||||||||
24/02/2021 | OWN/2020-21/R/204 | 756 | ||||||||||||
24/02/2021 | OWN/2020-21/R/205 | 1,455 | ||||||||||||
24/02/2021 | OWN/2020-21/R/206 | 866 | ||||||||||||
24/02/2021 | OWN/2020-21/R/207 | 3,760 | ||||||||||||
24/02/2021 | OWN/2020-21/R/208 | 1,106 | ||||||||||||
24/02/2021 | OWN/2020-21/R/209 | 620 | ||||||||||||
24/02/2021 | OWN/2020-21/R/210 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/211 | 550 | ||||||||||||
24/02/2021 | OWN/2020-21/R/212 | 340 | ||||||||||||
24/02/2021 | OWN/2020-21/R/213 | 960 | ||||||||||||
24/02/2021 | OWN/2020-21/R/214 | 374 | ||||||||||||
24/02/2021 | OWN/2020-21/R/215 | 1,040 | ||||||||||||
24/02/2021 | OWN/2020-21/R/216 | 360 | ||||||||||||
24/02/2021 | OWN/2020-21/R/217 | 300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/218 | 360 | ||||||||||||
24/02/2021 | OWN/2020-21/R/219 | 720 | ||||||||||||
24/02/2021 | OWN/2020-21/R/220 | 360 | ||||||||||||
24/02/2021 | OWN/2020-21/R/221 | 720 | ||||||||||||
24/02/2021 | OWN/2020-21/R/222 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/223 | 360 | ||||||||||||
24/02/2021 | OWN/2020-21/R/224 | 360 | ||||||||||||
24/02/2021 | OWN/2020-21/R/225 | 360 | ||||||||||||
24/02/2021 | OWN/2020-21/R/226 | 360 | ||||||||||||
24/02/2021 | OWN/2020-21/R/227 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/228 | 550 | ||||||||||||
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