Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/53 | 2,201 | 02/01/2021 | OWN/2020-21/P/37 | 20 | |||||||||
05/01/2021 | OWN/2020-21/R/54 | 390 | 08/01/2021 | OWN/2020-21/P/30 | 118 | |||||||||
05/01/2021 | OWN/2020-21/R/55 | 370 | 08/01/2021 | OWN/2020-21/P/31 | 3,087 | |||||||||
05/01/2021 | OWN/2020-21/R/56 | 7,039 | 11/01/2021 | OWN/2020-21/P/32 | 118 | |||||||||
21/01/2021 | OWN/2020-21/P/36 | 590 | ||||||||||||
21/01/2021 | OWN/2020-21/P/41 | 3,300 | ||||||||||||
28/01/2021 | OWN/2020-21/P/33 | 70 | ||||||||||||
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