Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/38 | 500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/39 | 500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/40 | 500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/41 | 300 | ||||||||||||
02/02/2021 | OWN/2020-21/R/42 | 122 | ||||||||||||
02/02/2021 | OWN/2020-21/R/43 | 200 | ||||||||||||
02/02/2021 | OWN/2020-21/R/44 | 100 | ||||||||||||
02/02/2021 | OWN/2020-21/R/45 | 387 | ||||||||||||
02/02/2021 | OWN/2020-21/R/46 | 387 | ||||||||||||
02/02/2021 | OWN/2020-21/R/47 | 395 | ||||||||||||
02/02/2021 | OWN/2020-21/R/48 | 793 | ||||||||||||
02/02/2021 | OWN/2020-21/R/49 | 100 | ||||||||||||
02/02/2021 | OWN/2020-21/R/50 | 120 | ||||||||||||
02/02/2021 | OWN/2020-21/R/51 | 114 | ||||||||||||
02/02/2021 | OWN/2020-21/R/52 | 114 | ||||||||||||
02/02/2021 | OWN/2020-21/R/53 | 386 | ||||||||||||
02/02/2021 | OWN/2020-21/R/54 | 322 | ||||||||||||
02/02/2021 | OWN/2020-21/R/55 | 440 | ||||||||||||
02/02/2021 | OWN/2020-21/R/56 | 343 | ||||||||||||
02/02/2021 | OWN/2020-21/R/57 | 2,782 | ||||||||||||
02/02/2021 | OWN/2020-21/R/58 | 1,055 | ||||||||||||
02/02/2021 | OWN/2020-21/R/59 | 378 | ||||||||||||
02/02/2021 | OWN/2020-21/R/60 | 152 | ||||||||||||
02/02/2021 | OWN/2020-21/R/61 | 415 | ||||||||||||
15/02/2021 | OWN/2020-21/R/62 | 1,580 | ||||||||||||
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