Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/278 | 550 | 12/02/2021 | OWN/2020-21/P/46 | 2,810 | 23/02/2021 | OWN/2020-21/C/19 | 1,650 | ||||||
12/02/2021 | OWN/2020-21/R/279 | 2,349 | 18/02/2021 | OWN/2020-21/P/47 | 1,000 | 26/02/2021 | OWN/2020-21/C/24 | 24,176 | ||||||
12/02/2021 | OWN/2020-21/R/280 | 665 | 23/02/2021 | OWN/2020-21/P/48 | 550 | |||||||||
12/02/2021 | OWN/2020-21/R/281 | 730 | ||||||||||||
12/02/2021 | OWN/2020-21/R/282 | 986 | ||||||||||||
12/02/2021 | OWN/2020-21/R/283 | 370 | ||||||||||||
12/02/2021 | OWN/2020-21/R/284 | 1,000 | ||||||||||||
12/02/2021 | OWN/2020-21/R/285 | 413 | ||||||||||||
12/02/2021 | OWN/2020-21/R/286 | 1,208 | ||||||||||||
12/02/2021 | OWN/2020-21/R/287 | 718 | ||||||||||||
12/02/2021 | OWN/2020-21/R/288 | 4,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/265 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/266 | 262 | ||||||||||||
18/02/2021 | OWN/2020-21/R/289 | 2,004 | ||||||||||||
18/02/2021 | OWN/2020-21/R/290 | 1,868 | ||||||||||||
18/02/2021 | OWN/2020-21/R/291 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/292 | 1,238 | ||||||||||||
23/02/2021 | OWN/2020-21/R/267 | 916 | ||||||||||||
23/02/2021 | OWN/2020-21/R/293 | 2,500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/294 | 864 | ||||||||||||
23/02/2021 | OWN/2020-21/R/295 | 2,388 | ||||||||||||
23/02/2021 | OWN/2020-21/R/296 | 584 | ||||||||||||
23/02/2021 | OWN/2020-21/R/297 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/298 | 204 | ||||||||||||
26/02/2021 | OWN/2020-21/R/430 | 1,044 | ||||||||||||
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