Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/134 | 360 | 17/03/2021 | OWN/2020-21/P/27 | 10,850 | |||||||||
17/03/2021 | OWN/2020-21/R/135 | 720 | ||||||||||||
17/03/2021 | OWN/2020-21/R/136 | 100 | ||||||||||||
17/03/2021 | OWN/2020-21/R/137 | 360 | ||||||||||||
17/03/2021 | OWN/2020-21/R/138 | 720 | ||||||||||||
17/03/2021 | OWN/2020-21/R/139 | 720 | ||||||||||||
17/03/2021 | OWN/2020-21/R/140 | 360 | ||||||||||||
17/03/2021 | OWN/2020-21/R/141 | 720 | ||||||||||||
17/03/2021 | OWN/2020-21/R/142 | 360 | ||||||||||||
17/03/2021 | OWN/2020-21/R/143 | 720 | ||||||||||||
17/03/2021 | OWN/2020-21/R/144 | 720 | ||||||||||||
17/03/2021 | OWN/2020-21/R/145 | 720 | ||||||||||||
17/03/2021 | OWN/2020-21/R/146 | 360 | ||||||||||||
17/03/2021 | OWN/2020-21/R/147 | 245 | ||||||||||||
17/03/2021 | OWN/2020-21/R/148 | 356 | ||||||||||||
17/03/2021 | OWN/2020-21/R/149 | 351 | ||||||||||||
17/03/2021 | OWN/2020-21/R/150 | 351 | ||||||||||||
17/03/2021 | OWN/2020-21/R/151 | 500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/152 | 500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/153 | 351 | ||||||||||||
17/03/2021 | OWN/2020-21/R/154 | 364 | ||||||||||||
17/03/2021 | OWN/2020-21/R/155 | 551 | ||||||||||||
25/03/2021 | FFC/2020-21/R/4 | 9 | ||||||||||||
25/03/2021 | OWN/2020-21/R/156 | 15 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 4,016 | ||||||||||||
29/03/2021 | STS/2020-21/R/8 | 131 | ||||||||||||
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