Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/47 | 370 | 25/03/2021 | OWN/2020-21/P/16 | 118 | |||||||||
26/03/2021 | OWN/2020-21/R/48 | 450 | 26/03/2021 | OWN/2020-21/P/17 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/R/49 | 550 | 26/03/2021 | OWN/2020-21/P/18 | 2,500 | |||||||||
26/03/2021 | OWN/2020-21/R/50 | 292 | 26/03/2021 | OWN/2020-21/P/19 | 1,002 | |||||||||
26/03/2021 | OWN/2020-21/R/51 | 146 | 31/03/2021 | OWN/2020-21/P/20 | 190 | |||||||||
26/03/2021 | OWN/2020-21/R/52 | 259 | ||||||||||||
26/03/2021 | OWN/2020-21/R/53 | 129 | ||||||||||||
26/03/2021 | OWN/2020-21/R/54 | 261 | ||||||||||||
26/03/2021 | OWN/2020-21/R/55 | 261 | ||||||||||||
26/03/2021 | OWN/2020-21/R/56 | 292 | ||||||||||||
26/03/2021 | OWN/2020-21/R/57 | 425 | ||||||||||||
26/03/2021 | OWN/2020-21/R/58 | 349 | ||||||||||||
26/03/2021 | OWN/2020-21/R/59 | 464 | ||||||||||||
26/03/2021 | OWN/2020-21/R/60 | 82 | ||||||||||||
26/03/2021 | OWN/2020-21/R/61 | 370 | ||||||||||||
26/03/2021 | OWN/2020-21/R/62 | 370 | ||||||||||||
26/03/2021 | OWN/2020-21/R/63 | 288 | ||||||||||||
26/03/2021 | OWN/2020-21/R/64 | 268 | ||||||||||||
26/03/2021 | OWN/2020-21/R/65 | 717 | ||||||||||||
26/03/2021 | OWN/2020-21/R/66 | 159 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 2,423 | ||||||||||||
28/03/2021 | OWN/2020-21/R/67 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/68 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/69 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/70 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/71 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/72 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/73 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/74 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/75 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/76 | 500 | ||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 12 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 200 | ||||||||||||
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