Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/37 | 18,523 | 15/01/2021 | OWN/2020-21/P/44 | 4,767 | |||||||||
20/01/2021 | OWN/2020-21/R/38 | 41,867 | 15/01/2021 | OWN/2020-21/P/59 | 4,420 | |||||||||
31/01/2021 | OWN/2020-21/R/50 | 1,800 | ||||||||||||
31/01/2021 | STS/2020-21/R/6 | 270.46 | ||||||||||||
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