Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/26 | 1,870 | 17/12/2020 | OWN/2020-21/P/10 | 100 | |||||||||
17/12/2020 | OWN/2020-21/R/28 | 3,355 | 17/12/2020 | OWN/2020-21/P/11 | 7,200 | |||||||||
18/12/2020 | OWN/2020-21/R/29 | 4,277 | 17/12/2020 | OWN/2020-21/P/12 | 7,892 | |||||||||
29/12/2020 | OWN/2020-21/R/27 | 1,320 | 17/12/2020 | OWN/2020-21/P/13 | 5,295 | |||||||||
29/12/2020 | OWN/2020-21/R/30 | 1,593 | 17/12/2020 | OWN/2020-21/P/14 | 2,100 | |||||||||
17/12/2020 | OWN/2020-21/P/15 | 4,200 | ||||||||||||
17/12/2020 | OWN/2020-21/P/16 | 586 | ||||||||||||
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