Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/15 | 1,902 | 06/02/2021 | OWN/2020-21/P/15 | 800 | |||||||||
09/02/2021 | OWN/2020-21/R/16 | 870 | 26/02/2021 | OWN/2020-21/P/16 | 12,000 | |||||||||
09/02/2021 | OWN/2020-21/R/17 | 683 | ||||||||||||
09/02/2021 | OWN/2020-21/R/18 | 343 | ||||||||||||
09/02/2021 | OWN/2020-21/R/19 | 2,049 | ||||||||||||
09/02/2021 | OWN/2020-21/R/20 | 472 | ||||||||||||
09/02/2021 | OWN/2020-21/R/21 | 445 | ||||||||||||
09/02/2021 | OWN/2020-21/R/22 | 426 | ||||||||||||
09/02/2021 | OWN/2020-21/R/23 | 2,140 | ||||||||||||
09/02/2021 | OWN/2020-21/R/24 | 293 | ||||||||||||
09/02/2021 | OWN/2020-21/R/32 | 4,800 | ||||||||||||
10/02/2021 | OWN/2020-21/R/25 | 840 | ||||||||||||
10/02/2021 | OWN/2020-21/R/26 | 498 | ||||||||||||
10/02/2021 | OWN/2020-21/R/27 | 2,833 | ||||||||||||
10/02/2021 | OWN/2020-21/R/33 | 1,200 | ||||||||||||
14/02/2021 | OWN/2020-21/R/34 | 974 | ||||||||||||
24/02/2021 | OWN/2020-21/R/28 | 1,298 | ||||||||||||
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