Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/73 | 1,320 | 01/02/2021 | OWN/2020-21/P/32 | 5,662 | |||||||||
01/02/2021 | OWN/2020-21/R/74 | 600 | 01/02/2021 | OWN/2020-21/P/33 | 800 | |||||||||
01/02/2021 | OWN/2020-21/R/75 | 2,000 | 01/02/2021 | OWN/2020-21/P/34 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/76 | 450 | 01/02/2021 | OWN/2020-21/P/35 | 5,662 | |||||||||
01/02/2021 | OWN/2020-21/R/77 | 1,100 | 01/02/2021 | OWN/2020-21/P/36 | 900 | |||||||||
01/02/2021 | OWN/2020-21/R/78 | 1,200 | 18/02/2021 | OWN/2020-21/P/37 | 5,662 | |||||||||
01/02/2021 | OWN/2020-21/R/85 | 1,680 | 20/02/2021 | OWN/2020-21/P/38 | 5,662 | |||||||||
01/02/2021 | OWN/2020-21/R/86 | 500 | 28/02/2021 | XVFC/2020-21/P/3 | 16.52 | |||||||||
01/02/2021 | OWN/2020-21/R/89 | 1,905 | ||||||||||||
02/02/2021 | OWN/2020-21/R/79 | 600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/80 | 1,100 | ||||||||||||
02/02/2021 | OWN/2020-21/R/81 | 500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/82 | 600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/83 | 500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/84 | 500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/87 | 200 | ||||||||||||
02/02/2021 | OWN/2020-21/R/88 | 453 | ||||||||||||
02/02/2021 | OWN/2020-21/R/90 | 610 | ||||||||||||
02/02/2021 | OWN/2020-21/R/91 | 208 | ||||||||||||
02/02/2021 | OWN/2020-21/R/92 | 190 | ||||||||||||
07/02/2021 | OWN/2020-21/R/56 | 965 | ||||||||||||
07/02/2021 | OWN/2020-21/R/57 | 335 | ||||||||||||
07/02/2021 | OWN/2020-21/R/58 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/59 | 792 | ||||||||||||
09/02/2021 | OWN/2020-21/R/60 | 500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/61 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/62 | 1,700 | ||||||||||||
14/02/2021 | OWN/2020-21/R/63 | 469 | ||||||||||||
14/02/2021 | OWN/2020-21/R/64 | 363 | ||||||||||||
14/02/2021 | OWN/2020-21/R/67 | 265 | ||||||||||||
14/02/2021 | OWN/2020-21/R/68 | 1,200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/65 | 88 | ||||||||||||
21/02/2021 | OWN/2020-21/R/69 | 600 | ||||||||||||
21/02/2021 | OWN/2020-21/R/70 | 600 | ||||||||||||
21/02/2021 | OWN/2020-21/R/71 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/66 | 240 | ||||||||||||
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