Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/33 | 2,734 | 05/01/2021 | OWN/2020-21/P/42 | 4,800 | |||||||||
05/01/2021 | OWN/2020-21/R/34 | 2,371 | 05/01/2021 | OWN/2020-21/P/43 | 3,400 | |||||||||
05/01/2021 | OWN/2020-21/R/35 | 1,492 | ||||||||||||
05/01/2021 | OWN/2020-21/R/36 | 1,014 | ||||||||||||
05/01/2021 | OWN/2020-21/R/37 | 1,958 | ||||||||||||
05/01/2021 | OWN/2020-21/R/38 | 552 | ||||||||||||
05/01/2021 | OWN/2020-21/R/39 | 2,510 | ||||||||||||
31/01/2021 | OWN/2020-21/R/27 | 227 | ||||||||||||
31/01/2021 | OWN/2020-21/R/40 | 355 | ||||||||||||
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