Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/70 | 1,175 | 08/01/2021 | OWN/2020-21/P/73 | 2,920 | |||||||||
08/01/2021 | OWN/2020-21/R/93 | 2,864 | 20/01/2021 | OWN/2020-21/P/74 | 36,855 | |||||||||
20/01/2021 | OWN/2020-21/R/95 | 62 | 22/01/2021 | OWN/2020-21/P/48 | 26,774 | |||||||||
22/01/2021 | OWN/2020-21/R/71 | 800 | 22/01/2021 | OWN/2020-21/P/75 | 1,250 | |||||||||
22/01/2021 | OWN/2020-21/R/96 | 1,272 | ||||||||||||
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