Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/342 | 200 | 04/01/2021 | OWN/2020-21/P/45 | 1,775 | |||||||||
04/01/2021 | OWN/2020-21/R/343 | 273 | 20/01/2021 | OWN/2020-21/P/51 | 1,832 | |||||||||
04/01/2021 | OWN/2020-21/R/344 | 497 | ||||||||||||
04/01/2021 | OWN/2020-21/R/345 | 775 | ||||||||||||
15/01/2021 | OWN/2020-21/R/386 | 700 | ||||||||||||
15/01/2021 | OWN/2020-21/R/387 | 700 | ||||||||||||
15/01/2021 | OWN/2020-21/R/388 | 700 | ||||||||||||
15/01/2021 | OWN/2020-21/R/389 | 700 | ||||||||||||
15/01/2021 | OWN/2020-21/R/390 | 700 | ||||||||||||
15/01/2021 | OWN/2020-21/R/391 | 700 | ||||||||||||
20/01/2021 | OWN/2020-21/R/392 | 700 | ||||||||||||
20/01/2021 | OWN/2020-21/R/393 | 700 | ||||||||||||
20/01/2021 | OWN/2020-21/R/394 | 700 | ||||||||||||
20/01/2021 | OWN/2020-21/R/395 | 551 | ||||||||||||
20/01/2021 | OWN/2020-21/R/396 | 551 | ||||||||||||
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