Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | OWN/2020-21/R/59 | 4,182 | 27/01/2021 | OWN/2020-21/P/27 | 7,200 | |||||||||
31/01/2021 | OWN/2020-21/R/60 | 726 | 27/01/2021 | OWN/2020-21/P/28 | 4,900 | |||||||||
31/01/2021 | OWN/2020-21/R/61 | 6,294 | ||||||||||||
31/01/2021 | OWN/2020-21/R/62 | 7,977 | ||||||||||||
31/01/2021 | OWN/2020-21/R/63 | 4,998 | ||||||||||||
31/01/2021 | OWN/2020-21/R/64 | 5,160 | ||||||||||||
31/01/2021 | OWN/2020-21/R/65 | 1,997 | ||||||||||||
31/01/2021 | OWN/2020-21/R/66 | 1,034 | ||||||||||||
31/01/2021 | OWN/2020-21/R/67 | 8,766 | ||||||||||||
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