Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/10 | 500 | 04/03/2021 | OWN/2020-21/P/5 | 7,800 | |||||||||
04/03/2021 | OWN/2020-21/R/11 | 500 | 10/03/2021 | OWN/2020-21/P/6 | 8,000 | |||||||||
04/03/2021 | OWN/2020-21/R/12 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/13 | 100 | ||||||||||||
04/03/2021 | OWN/2020-21/R/14 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/15 | 100 | ||||||||||||
04/03/2021 | OWN/2020-21/R/16 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/17 | 100 | ||||||||||||
04/03/2021 | OWN/2020-21/R/18 | 200 | ||||||||||||
04/03/2021 | OWN/2020-21/R/19 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/20 | 350 | ||||||||||||
04/03/2021 | OWN/2020-21/R/21 | 660 | ||||||||||||
04/03/2021 | OWN/2020-21/R/22 | 100 | ||||||||||||
04/03/2021 | OWN/2020-21/R/23 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/24 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/25 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/26 | 200 | ||||||||||||
04/03/2021 | OWN/2020-21/R/7 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/8 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/9 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/27 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/28 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/29 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/30 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/31 | 100 | ||||||||||||
10/03/2021 | OWN/2020-21/R/32 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/33 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/34 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/35 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/36 | 100 | ||||||||||||
10/03/2021 | OWN/2020-21/R/37 | 100 | ||||||||||||
10/03/2021 | OWN/2020-21/R/38 | 100 | ||||||||||||
10/03/2021 | OWN/2020-21/R/39 | 100 | ||||||||||||
10/03/2021 | OWN/2020-21/R/40 | 800 | ||||||||||||
10/03/2021 | OWN/2020-21/R/41 | 1,431 | ||||||||||||
10/03/2021 | OWN/2020-21/R/42 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/43 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/44 | 500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/45 | 600 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,150 | ||||||||||||
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