Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/17 | 14,590 | 12/01/2021 | OWN/2020-21/P/24 | 1,353 | 11/01/2021 | OWN/2020-21/C/2 | 52 | ||||||
01/01/2021 | OWN/2020-21/R/18 | 1,450 | 18/01/2021 | OWN/2020-21/P/25 | 900 | 12/01/2021 | OWN/2020-21/C/3 | 52 | ||||||
01/01/2021 | OWN/2020-21/R/19 | 1,450 | 18/01/2021 | OWN/2020-21/C/4 | 12 | |||||||||
11/01/2021 | OWN/2020-21/R/20 | 11,876 | ||||||||||||
11/01/2021 | OWN/2020-21/R/21 | 1,130 | ||||||||||||
11/01/2021 | OWN/2020-21/R/22 | 1,225 | ||||||||||||
12/01/2021 | OWN/2020-21/R/23 | 20,104 | ||||||||||||
12/01/2021 | OWN/2020-21/R/24 | 870 | ||||||||||||
12/01/2021 | OWN/2020-21/R/25 | 870 | ||||||||||||
18/01/2021 | OWN/2020-21/R/26 | 7,462 | ||||||||||||
18/01/2021 | OWN/2020-21/R/27 | 935 | ||||||||||||
18/01/2021 | OWN/2020-21/R/28 | 935 | ||||||||||||
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