Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/64 | 2,338 | 01/02/2021 | OWN/2020-21/P/61 | 47 | 01/02/2021 | OWN/2020-21/C/1 | 47 | ||||||
06/02/2021 | OWN/2020-21/R/67 | 2,338 | 28/02/2021 | OWN/2020-21/P/83 | 915 | |||||||||
08/02/2021 | OWN/2020-21/R/51 | 3,825 | ||||||||||||
08/02/2021 | OWN/2020-21/R/65 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/68 | 700 | ||||||||||||
18/02/2021 | OWN/2020-21/R/69 | 2,238 | ||||||||||||
28/02/2021 | OWN/2020-21/R/70 | 5,759 | ||||||||||||
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