Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/P/34 | 3,650 | ||||||||||||
10/01/2021 | OWN/2020-21/P/35 | 1,423 | ||||||||||||
10/01/2021 | OWN/2020-21/P/36 | 7,010 | ||||||||||||
10/01/2021 | OWN/2020-21/P/37 | 20,452 | ||||||||||||
10/01/2021 | OWN/2020-21/P/38 | 10,000 | ||||||||||||
10/01/2021 | OWN/2020-21/P/39 | 42,400 | ||||||||||||
10/01/2021 | OWN/2020-21/P/40 | 15,000 | ||||||||||||
10/01/2021 | OWN/2020-21/P/41 | 12,250 | ||||||||||||
10/01/2021 | OWN/2020-21/P/42 | 11,020 | ||||||||||||
10/01/2021 | OWN/2020-21/P/43 | 3,158 | ||||||||||||
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