Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/100 | 500 | 22/03/2021 | OWN/2020-21/P/41 | 1,500 | 22/03/2021 | OWN/2020-21/C/3 | 15,850 | ||||||
22/03/2021 | OWN/2020-21/R/101 | 1,500 | 22/03/2021 | OWN/2020-21/P/42 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/102 | 200 | 22/03/2021 | OWN/2020-21/P/43 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/103 | 200 | 22/03/2021 | OWN/2020-21/P/44 | 590 | |||||||||
22/03/2021 | OWN/2020-21/R/104 | 2,700 | ||||||||||||
22/03/2021 | OWN/2020-21/R/105 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/106 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/107 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/108 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/109 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/110 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/111 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/112 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/113 | 640 | ||||||||||||
22/03/2021 | OWN/2020-21/R/114 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/115 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/116 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/117 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/118 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/119 | 400 | ||||||||||||
22/03/2021 | OWN/2020-21/R/90 | 200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/91 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/92 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/93 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/94 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/95 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/96 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/97 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/98 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/99 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/120 | 219 | ||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 733 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,350 | ||||||||||||
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