Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/88 | 5,287 | 02/01/2021 | OWN/2020-21/P/30 | 244 | 29/01/2021 | OWN/2020-21/C/20 | 18,000 | ||||||
05/01/2021 | OWN/2020-21/R/89 | 1,657 | 20/01/2021 | OWN/2020-21/P/31 | 1,780 | |||||||||
05/01/2021 | OWN/2020-21/R/90 | 181 | 20/01/2021 | OWN/2020-21/P/32 | 26,182 | |||||||||
05/01/2021 | OWN/2020-21/R/94 | 95 | 20/01/2021 | OWN/2020-21/P/33 | 4,720 | |||||||||
05/01/2021 | OWN/2020-21/R/95 | 95 | ||||||||||||
12/01/2021 | OWN/2020-21/R/91 | 2,166 | ||||||||||||
12/01/2021 | OWN/2020-21/R/92 | 263 | ||||||||||||
12/01/2021 | OWN/2020-21/R/93 | 243 | ||||||||||||
29/01/2021 | OWN/2020-21/R/96 | 12,832 | ||||||||||||
29/01/2021 | OWN/2020-21/R/97 | 380 | ||||||||||||
29/01/2021 | OWN/2020-21/R/98 | 380 | ||||||||||||
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