Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | OWN/2020-21/R/131 | 13,500 | 18/02/2021 | OWN/2020-21/P/83 | 295 | |||||||||
20/02/2021 | OWN/2020-21/P/84 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/85 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/86 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/87 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/88 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/89 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/90 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/91 | 2,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/92 | 2,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/93 | 4,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/95 | 2,400 | ||||||||||||
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