Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/44 | 822 | 01/12/2020 | OWN/2020-21/P/39 | 1,450 | |||||||||
01/12/2020 | OWN/2020-21/R/45 | 1,023 | 01/12/2020 | OWN/2020-21/P/40 | 2,100 | |||||||||
01/12/2020 | OWN/2020-21/R/46 | 1,178 | 01/12/2020 | OWN/2020-21/P/41 | 4,050 | |||||||||
07/12/2020 | OWN/2020-21/R/47 | 124 | 01/12/2020 | OWN/2020-21/P/42 | 4,050 | |||||||||
07/12/2020 | OWN/2020-21/R/48 | 486 | ||||||||||||
07/12/2020 | OWN/2020-21/R/49 | 640 | ||||||||||||
07/12/2020 | OWN/2020-21/R/50 | 874 | ||||||||||||
17/12/2020 | OWN/2020-21/R/51 | 639 | ||||||||||||
17/12/2020 | OWN/2020-21/R/52 | 256 | ||||||||||||
17/12/2020 | OWN/2020-21/R/53 | 729 | ||||||||||||
17/12/2020 | OWN/2020-21/R/54 | 922 | ||||||||||||
17/12/2020 | OWN/2020-21/R/55 | 872 | ||||||||||||
17/12/2020 | OWN/2020-21/R/56 | 391 | ||||||||||||
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