Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/172 | 127 | 01/02/2021 | OWN/2020-21/P/90 | 17.7 | |||||||||
01/02/2021 | OWN/2020-21/R/173 | 3,396 | 01/02/2021 | OWN/2020-21/P/93 | 17.7 | |||||||||
01/02/2021 | OWN/2020-21/R/174 | 1,172 | 13/02/2021 | OWN/2020-21/P/92 | 6,500 | |||||||||
01/02/2021 | OWN/2020-21/R/175 | 3,025 | ||||||||||||
01/02/2021 | OWN/2020-21/R/176 | 824 | ||||||||||||
01/02/2021 | OWN/2020-21/R/202 | 540 | ||||||||||||
01/02/2021 | OWN/2020-21/R/203 | 1,080 | ||||||||||||
01/02/2021 | OWN/2020-21/R/204 | 540 | ||||||||||||
01/02/2021 | OWN/2020-21/R/205 | 540 | ||||||||||||
01/02/2021 | OWN/2020-21/R/206 | 540 | ||||||||||||
01/02/2021 | OWN/2020-21/R/207 | 39 | ||||||||||||
12/02/2021 | OWN/2020-21/R/177 | 1,295 | ||||||||||||
12/02/2021 | OWN/2020-21/R/178 | 1,965 | ||||||||||||
12/02/2021 | OWN/2020-21/R/179 | 2,154 | ||||||||||||
12/02/2021 | OWN/2020-21/R/180 | 1,076 | ||||||||||||
12/02/2021 | OWN/2020-21/R/181 | 307 | ||||||||||||
12/02/2021 | OWN/2020-21/R/182 | 337 | ||||||||||||
12/02/2021 | OWN/2020-21/R/183 | 380 | ||||||||||||
12/02/2021 | OWN/2020-21/R/184 | 898 | ||||||||||||
12/02/2021 | OWN/2020-21/R/208 | 2,160 | ||||||||||||
12/02/2021 | OWN/2020-21/R/209 | 450 | ||||||||||||
12/02/2021 | OWN/2020-21/R/210 | 540 | ||||||||||||
12/02/2021 | OWN/2020-21/R/211 | 540 | ||||||||||||
12/02/2021 | OWN/2020-21/R/212 | 540 | ||||||||||||
12/02/2021 | OWN/2020-21/R/213 | 150 | ||||||||||||
12/02/2021 | OWN/2020-21/R/214 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/R/228 | 201 | ||||||||||||
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