Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/228 | 197 | 03/02/2021 | OWN/2020-21/P/23 | 1,500 | |||||||||
03/02/2021 | OWN/2020-21/R/229 | 30 | ||||||||||||
03/02/2021 | OWN/2020-21/R/230 | 30 | ||||||||||||
03/02/2021 | OWN/2020-21/R/231 | 90 | ||||||||||||
03/02/2021 | OWN/2020-21/R/232 | 90 | ||||||||||||
03/02/2021 | OWN/2020-21/R/233 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/234 | 300 | ||||||||||||
03/02/2021 | OWN/2020-21/R/235 | 200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/236 | 300 | ||||||||||||
03/02/2021 | OWN/2020-21/R/237 | 200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/238 | 200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/239 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/240 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/241 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/242 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/243 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/244 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/245 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/246 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/247 | 50 | ||||||||||||
03/02/2021 | OWN/2020-21/R/248 | 840 | ||||||||||||
03/02/2021 | OWN/2020-21/R/249 | 352 | ||||||||||||
03/02/2021 | OWN/2020-21/R/250 | 282 | ||||||||||||
03/02/2021 | OWN/2020-21/R/251 | 450 | ||||||||||||
03/02/2021 | OWN/2020-21/R/252 | 200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/253 | 300 | ||||||||||||
03/02/2021 | OWN/2020-21/R/254 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/255 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/256 | 320 | ||||||||||||
03/02/2021 | OWN/2020-21/R/257 | 90 | ||||||||||||
03/02/2021 | OWN/2020-21/R/258 | 90 | ||||||||||||
03/02/2021 | OWN/2020-21/R/259 | 200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/260 | 200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/261 | 1,955 | ||||||||||||
03/02/2021 | OWN/2020-21/R/262 | 305 | ||||||||||||
03/02/2021 | OWN/2020-21/R/263 | 220 | ||||||||||||
03/02/2021 | OWN/2020-21/R/264 | 220 | ||||||||||||
03/02/2021 | OWN/2020-21/R/265 | 2,500 | ||||||||||||
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