Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | OWN/2020-21/R/26 | 4,946 | 20/01/2021 | OWN/2020-21/P/24 | 7,400 | 20/01/2021 | OWN/2020-21/C/13 | 4,900 | ||||||
21/01/2021 | OWN/2020-21/R/17 | 5,110 | 20/01/2021 | OWN/2020-21/P/45 | 22,840 | 21/01/2021 | OWN/2020-21/C/5 | 5,100 | ||||||
27/01/2021 | OWN/2020-21/R/18 | 7,145 | 21/01/2021 | OWN/2020-21/P/20 | 18,360 | 27/01/2021 | OWN/2020-21/C/14 | 10,850 | ||||||
27/01/2021 | OWN/2020-21/R/27 | 10,814 | 27/01/2021 | OWN/2020-21/C/17 | 6,796 | |||||||||
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