Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2021 | OWN/2020-21/R/10 | 1,369 | 21/01/2021 | OWN/2020-21/P/23 | 2,000 | |||||||||
23/01/2021 | OWN/2020-21/R/11 | 398 | ||||||||||||
23/01/2021 | OWN/2020-21/R/12 | 1,320 | ||||||||||||
23/01/2021 | OWN/2020-21/R/13 | 521 | ||||||||||||
23/01/2021 | OWN/2020-21/R/14 | 33 | ||||||||||||
23/01/2021 | OWN/2020-21/R/15 | 1,424 | ||||||||||||
23/01/2021 | OWN/2020-21/R/16 | 2,000 | ||||||||||||
23/01/2021 | OWN/2020-21/R/17 | 710 | ||||||||||||
23/01/2021 | OWN/2020-21/R/18 | 1,044 | ||||||||||||
23/01/2021 | OWN/2020-21/R/19 | 1,586 | ||||||||||||
23/01/2021 | OWN/2020-21/R/20 | 3,072 | ||||||||||||
24/01/2021 | OWN/2020-21/R/21 | 580 | ||||||||||||
24/01/2021 | OWN/2020-21/R/22 | 155 | ||||||||||||
24/01/2021 | OWN/2020-21/R/23 | 8,864 | ||||||||||||
24/01/2021 | OWN/2020-21/R/24 | 1,272 | ||||||||||||
24/01/2021 | OWN/2020-21/R/25 | 87 | ||||||||||||
24/01/2021 | OWN/2020-21/R/26 | 1,045 | ||||||||||||
27/01/2021 | OWN/2020-21/R/27 | 601 | ||||||||||||
27/01/2021 | OWN/2020-21/R/28 | 184 | ||||||||||||
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