Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/105 | 1,955 | 26/02/2021 | OWN/2020-21/P/12 | 16,690 | 26/02/2021 | OWN/2020-21/C/22 | 16,690 | ||||||
26/02/2021 | OWN/2020-21/R/71 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/72 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/73 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/74 | 2,500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/75 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/76 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/77 | 400 | ||||||||||||
26/02/2021 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/79 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/80 | 1,500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/81 | 2,650 | ||||||||||||
26/02/2021 | OWN/2020-21/R/82 | 750 | ||||||||||||
26/02/2021 | OWN/2020-21/R/83 | 1,500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/84 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/85 | 1,500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/86 | 750 | ||||||||||||
26/02/2021 | OWN/2020-21/R/87 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/88 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/89 | 1,500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/90 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/91 | 1,050 | ||||||||||||
26/02/2021 | OWN/2020-21/R/92 | 1,050 | ||||||||||||
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