Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/57 | 2,403 | 20/01/2021 | OWN/2020-21/P/59 | 790 | |||||||||
12/01/2021 | OWN/2020-21/R/60 | 917 | 20/01/2021 | OWN/2020-21/P/60 | 2,900 | |||||||||
12/01/2021 | OWN/2020-21/R/61 | 180 | ||||||||||||
20/01/2021 | OWN/2020-21/R/58 | 1,650 | ||||||||||||
20/01/2021 | OWN/2020-21/R/62 | 2,091 | ||||||||||||
20/01/2021 | OWN/2020-21/R/63 | 120 | ||||||||||||
25/01/2021 | OWN/2020-21/R/59 | 4,800 | ||||||||||||
25/01/2021 | OWN/2020-21/R/64 | 2,210 | ||||||||||||
25/01/2021 | OWN/2020-21/R/65 | 160 | ||||||||||||
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