Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/107 | 270 | 08/02/2021 | OWN/2020-21/P/54 | 1,285 | |||||||||
08/02/2021 | OWN/2020-21/R/108 | 484 | 08/02/2021 | OWN/2020-21/P/55 | 6,972 | |||||||||
16/02/2021 | OWN/2020-21/R/100 | 12,131 | 08/02/2021 | OWN/2020-21/P/56 | 10,325 | |||||||||
16/02/2021 | OWN/2020-21/R/109 | 70 | 08/02/2021 | OWN/2020-21/P/57 | 968 | |||||||||
16/02/2021 | OWN/2020-21/R/110 | 12 | 23/02/2021 | OWN/2020-21/P/59 | 2,620 | |||||||||
16/02/2021 | OWN/2020-21/R/111 | 4 | ||||||||||||
16/02/2021 | OWN/2020-21/R/112 | 2,967 | ||||||||||||
16/02/2021 | OWN/2020-21/R/113 | 260 | ||||||||||||
16/02/2021 | OWN/2020-21/R/114 | 260 | ||||||||||||
16/02/2021 | OWN/2020-21/R/115 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/98 | 34 | ||||||||||||
16/02/2021 | OWN/2020-21/R/99 | 91 | ||||||||||||
20/02/2021 | OWN/2020-21/R/116 | 12,916 | ||||||||||||
20/02/2021 | OWN/2020-21/R/117 | 565 | ||||||||||||
20/02/2021 | OWN/2020-21/R/118 | 565 | ||||||||||||
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