Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/33 | 530.18 | ||||||||||||
13/01/2021 | OWN/2020-21/R/31 | 7,533 | ||||||||||||
13/01/2021 | OWN/2020-21/R/40 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/32 | 2,500 | ||||||||||||
28/01/2021 | OWN/2020-21/R/41 | 138 | ||||||||||||
28/01/2021 | OWN/2020-21/R/42 | 1,390 | ||||||||||||
28/01/2021 | OWN/2020-21/R/43 | 122 | ||||||||||||
28/01/2021 | OWN/2020-21/R/44 | 4,210 | ||||||||||||
28/01/2021 | OWN/2020-21/R/45 | 938 | ||||||||||||
28/01/2021 | OWN/2020-21/R/46 | 160 | ||||||||||||
28/01/2021 | OWN/2020-21/R/47 | 792,803 | ||||||||||||
28/01/2021 | OWN/2020-21/R/62 | 1,650 | ||||||||||||
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