Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/18 | 3,750 | 06/01/2021 | OWN/2020-21/P/32 | 7,450 | |||||||||
31/01/2021 | NRDWSP/2020-21/R/4 | 22 | 06/01/2021 | OWN/2020-21/P/33 | 9,400 | |||||||||
07/01/2021 | OWN/2020-21/P/34 | 21,955 | ||||||||||||
07/01/2021 | OWN/2020-21/P/35 | 1,020 | ||||||||||||
21/01/2021 | OWN/2020-21/P/36 | 21,130 | ||||||||||||
21/01/2021 | OWN/2020-21/P/37 | 2,950 | ||||||||||||
21/01/2021 | OWN/2020-21/P/38 | 1,040 | ||||||||||||
21/01/2021 | OWN/2020-21/P/39 | 1,507 | ||||||||||||
21/01/2021 | OWN/2020-21/P/40 | 3,612 | ||||||||||||
22/01/2021 | OWN/2020-21/P/41 | 7,240 | ||||||||||||
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