Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/100 | 6,075 | ||||||||||||
01/03/2021 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/85 | 800 | ||||||||||||
01/03/2021 | OWN/2020-21/R/86 | 1,200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/87 | 1,800 | ||||||||||||
08/03/2021 | OWN/2020-21/R/101 | 636 | ||||||||||||
08/03/2021 | OWN/2020-21/R/88 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/89 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/90 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/91 | 1,800 | ||||||||||||
08/03/2021 | OWN/2020-21/R/92 | 1,800 | ||||||||||||
10/03/2021 | OWN/2020-21/R/102 | 1,468 | ||||||||||||
11/03/2021 | OWN/2020-21/R/93 | 1,500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/103 | 1,438 | ||||||||||||
26/03/2021 | OWN/2020-21/R/94 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/95 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/96 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/104 | 5,575 | ||||||||||||
31/03/2021 | OWN/2020-21/R/97 | 3,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/98 | 600 | ||||||||||||
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