Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/69 | 2,682 | 19/01/2021 | OWN/2020-21/P/7 | 1,090 | |||||||||
11/01/2021 | OWN/2020-21/R/79 | 636 | 19/01/2021 | OWN/2020-21/P/8 | 940 | |||||||||
11/01/2021 | OWN/2020-21/R/80 | 477 | 29/01/2021 | OWN/2020-21/P/9 | 1,850 | |||||||||
11/01/2021 | OWN/2020-21/R/81 | 636 | ||||||||||||
11/01/2021 | OWN/2020-21/R/82 | 636 | ||||||||||||
11/01/2021 | OWN/2020-21/R/83 | 708 | ||||||||||||
11/01/2021 | OWN/2020-21/R/84 | 741 | ||||||||||||
11/01/2021 | OWN/2020-21/R/85 | 452 | ||||||||||||
11/01/2021 | OWN/2020-21/R/86 | 1,922 | ||||||||||||
11/01/2021 | OWN/2020-21/R/87 | 1,080 | ||||||||||||
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