Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/100 | 540 | 09/02/2021 | OWN/2020-21/P/69 | 1,000 | |||||||||
05/02/2021 | OWN/2020-21/R/101 | 346 | ||||||||||||
05/02/2021 | OWN/2020-21/R/142 | 2,200 | ||||||||||||
05/02/2021 | OWN/2020-21/R/144 | 4,135 | ||||||||||||
05/02/2021 | OWN/2020-21/R/39 | 9,897 | ||||||||||||
05/02/2021 | OWN/2020-21/R/98 | 20,825 | ||||||||||||
05/02/2021 | OWN/2020-21/R/99 | 540 | ||||||||||||
09/02/2021 | OWN/2020-21/R/102 | 420,035 | ||||||||||||
09/02/2021 | OWN/2020-21/R/103 | 665 | ||||||||||||
09/02/2021 | OWN/2020-21/R/104 | 665 | ||||||||||||
09/02/2021 | OWN/2020-21/R/105 | 10,488 | ||||||||||||
15/02/2021 | OWN/2020-21/R/106 | 11,152 | ||||||||||||
15/02/2021 | OWN/2020-21/R/107 | 840 | ||||||||||||
15/02/2021 | OWN/2020-21/R/108 | 840 | ||||||||||||
15/02/2021 | OWN/2020-21/R/109 | 362 | ||||||||||||
15/02/2021 | OWN/2020-21/R/110 | 1,300 | ||||||||||||
15/02/2021 | OWN/2020-21/R/145 | 3,870 | ||||||||||||
24/02/2021 | OWN/2020-21/R/111 | 18,822 | ||||||||||||
24/02/2021 | OWN/2020-21/R/112 | 475 | ||||||||||||
24/02/2021 | OWN/2020-21/R/113 | 475 | ||||||||||||
24/02/2021 | OWN/2020-21/R/114 | 192 | ||||||||||||
24/02/2021 | OWN/2020-21/R/146 | 5,600 | ||||||||||||
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