Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/24 | 1,694 | 13/01/2021 | OWN/2020-21/P/32 | 2,940 | |||||||||
13/01/2021 | OWN/2020-21/R/39 | 1,460 | 30/01/2021 | OWN/2020-21/P/33 | 1,630 | |||||||||
30/01/2021 | OWN/2020-21/R/25 | 3,547 | 30/01/2021 | OWN/2020-21/P/34 | 465 | |||||||||
30/01/2021 | OWN/2020-21/R/26 | 1,210 | 30/01/2021 | OWN/2020-21/P/35 | 2,400 | |||||||||
31/01/2021 | OWN/2020-21/R/40 | 2,810 | 31/01/2021 | OWN/2020-21/P/21 | 4,190 | |||||||||
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