Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/27 | 5,485 | 01/01/2021 | OWN/2020-21/P/91 | 413 | |||||||||
18/01/2021 | OWN/2020-21/R/49 | 5,310 | 09/01/2021 | STS/2020-21/P/6 | 17.7 | |||||||||
16/01/2021 | OWN/2020-21/P/40 | 6,025 | ||||||||||||
16/01/2021 | OWN/2020-21/P/41 | 450 | ||||||||||||
18/01/2021 | OWN/2020-21/P/42 | 1,950 | ||||||||||||
18/01/2021 | OWN/2020-21/P/92 | 8,869 | ||||||||||||
18/01/2021 | OWN/2020-21/P/93 | 14,370 | ||||||||||||
19/01/2021 | OWN/2020-21/P/43 | 4,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/100 | 4,370 | ||||||||||||
20/01/2021 | OWN/2020-21/P/44 | 2,200 | ||||||||||||
20/01/2021 | OWN/2020-21/P/48 | 118 | ||||||||||||
20/01/2021 | OWN/2020-21/P/55 | 236 | ||||||||||||
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