Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/1053 | 7,278 | 01/01/2021 | OWN/2020-21/P/41 | 47 | |||||||||
02/01/2021 | OWN/2020-21/R/1054 | 4,628 | 01/01/2021 | OWN/2020-21/P/63 | 11,627 | |||||||||
02/01/2021 | STS/2020-21/R/6 | 39 | ||||||||||||
03/01/2021 | TSC/2020-21/R/6 | 1,919 | ||||||||||||
03/01/2021 | TSC/2020-21/R/7 | 11,000 | ||||||||||||
03/01/2021 | TSC/2020-21/R/8 | 1,037 | ||||||||||||
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