Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/19 | 4,027 | 05/12/2020 | OWN/2020-21/P/27 | 160 | 05/12/2020 | OWN/2020-21/C/1 | 2,975 | ||||||
24/12/2020 | OWN/2020-21/R/20 | 2,830 | 05/12/2020 | OWN/2020-21/P/28 | 150 | 23/12/2020 | OWN/2020-21/C/2 | 4,027 | ||||||
29/12/2020 | OWN/2020-21/R/21 | 4,082 | 29/12/2020 | OWN/2020-21/P/29 | 480 | |||||||||
29/12/2020 | OWN/2020-21/P/31 | 530 | ||||||||||||
29/12/2020 | OWN/2020-21/P/32 | 300 | ||||||||||||
29/12/2020 | OWN/2020-21/P/33 | 170 | ||||||||||||
29/12/2020 | OWN/2020-21/P/34 | 744 | ||||||||||||
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