Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/P/75 | 3,966 | ||||||||||||
09/02/2021 | OWN/2020-21/P/76 | 8,978 | ||||||||||||
09/02/2021 | OWN/2020-21/P/77 | 3,966 | ||||||||||||
09/02/2021 | OWN/2020-21/P/78 | 7,932 | ||||||||||||
09/02/2021 | OWN/2020-21/P/79 | 4,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/80 | 7,932 | ||||||||||||
09/02/2021 | OWN/2020-21/P/96 | 22,500 | ||||||||||||
15/02/2021 | OWN/2020-21/P/81 | 1,600 | ||||||||||||
18/02/2021 | OWN/2020-21/P/97 | 2,400 | ||||||||||||
26/02/2021 | OWN/2020-21/P/82 | 1,200 | ||||||||||||
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