Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/89 | 200 | 12/03/2021 | OWN/2020-21/P/29 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/90 | 200 | 12/03/2021 | OWN/2020-21/P/30 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/91 | 200 | 19/03/2021 | OWN/2020-21/P/31 | 900 | |||||||||
12/03/2021 | OWN/2020-21/R/92 | 200 | 25/03/2021 | OWN/2020-21/P/32 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/93 | 200 | 25/03/2021 | OWN/2020-21/P/33 | 500 | |||||||||
19/03/2021 | OWN/2020-21/R/94 | 200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/95 | 200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/96 | 200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/97 | 200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/98 | 100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/100 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/101 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/102 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/103 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/99 | 200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/105 | 9 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 1,657 | ||||||||||||
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