Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/180 | 100 | 04/02/2021 | OWN/2020-21/P/37 | 1,556 | 04/02/2021 | OWN/2020-21/C/35 | 2,658 | ||||||
04/02/2021 | OWN/2020-21/R/181 | 100 | 05/02/2021 | OWN/2020-21/P/17 | 236 | 04/02/2021 | OWN/2020-21/C/43 | 400 | ||||||
04/02/2021 | OWN/2020-21/R/182 | 200 | 05/02/2021 | XVFC/2020-21/P/3 | 233,191 | 08/02/2021 | OWN/2020-21/C/46 | 1,727 | ||||||
04/02/2021 | OWN/2020-21/R/196 | 145 | 08/02/2021 | OWN/2020-21/C/47 | 500 | |||||||||
04/02/2021 | OWN/2020-21/R/197 | 604 | ||||||||||||
04/02/2021 | OWN/2020-21/R/198 | 664 | ||||||||||||
04/02/2021 | OWN/2020-21/R/199 | 1,245 | ||||||||||||
04/02/2021 | OWN/2020-21/R/200 | 5 | ||||||||||||
05/02/2021 | OWN/2020-21/R/183 | 1,192 | ||||||||||||
05/02/2021 | OWN/2020-21/R/184 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/185 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/186 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/187 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/188 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/201 | 90 | ||||||||||||
08/02/2021 | OWN/2020-21/R/202 | 478 | ||||||||||||
08/02/2021 | OWN/2020-21/R/203 | 159 | ||||||||||||
08/02/2021 | OWN/2020-21/R/204 | 112 | ||||||||||||
08/02/2021 | OWN/2020-21/R/205 | 594 | ||||||||||||
08/02/2021 | OWN/2020-21/R/206 | 269 | ||||||||||||
08/02/2021 | OWN/2020-21/R/207 | 25 | ||||||||||||
27/02/2021 | OWN/2020-21/R/189 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/190 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/191 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/192 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/208 | 273 | ||||||||||||
27/02/2021 | OWN/2020-21/R/209 | 142 | ||||||||||||
27/02/2021 | OWN/2020-21/R/210 | 672 | ||||||||||||
27/02/2021 | OWN/2020-21/R/211 | 147 | ||||||||||||
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