Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/54 | 2,224 | 08/01/2021 | OWN/2020-21/P/24 | 14,554 | 08/01/2021 | OWN/2020-21/C/2 | 35,641 | ||||||
08/01/2021 | OWN/2020-21/R/55 | 66,967 | 08/01/2021 | OWN/2020-21/P/25 | 2,117 | |||||||||
08/01/2021 | OWN/2020-21/R/56 | 6,254 | 08/01/2021 | OWN/2020-21/P/26 | 1,238 | |||||||||
08/01/2021 | OWN/2020-21/R/57 | 7,230 | 08/01/2021 | OWN/2020-21/P/27 | 3,692 | |||||||||
08/01/2021 | OWN/2020-21/R/58 | 180 | 08/01/2021 | OWN/2020-21/P/28 | 6,000 | |||||||||
08/01/2021 | OWN/2020-21/R/59 | 4,888 | 08/01/2021 | OWN/2020-21/P/29 | 2,700 | |||||||||
08/01/2021 | OWN/2020-21/R/60 | 1,097 | 08/01/2021 | OWN/2020-21/P/30 | 1,540 | |||||||||
08/01/2021 | OWN/2020-21/P/31 | 3,800 | ||||||||||||
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