Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/54 | 6,860 | 11/02/2021 | OWN/2020-21/P/45 | 16,868 | |||||||||
12/02/2021 | OWN/2020-21/R/33 | 2,143 | ||||||||||||
12/02/2021 | OWN/2020-21/R/34 | 191 | ||||||||||||
12/02/2021 | OWN/2020-21/R/35 | 120 | ||||||||||||
13/02/2021 | OWN/2020-21/R/36 | 4,379 | ||||||||||||
13/02/2021 | OWN/2020-21/R/37 | 440 | ||||||||||||
13/02/2021 | OWN/2020-21/R/38 | 440 | ||||||||||||
23/02/2021 | OWN/2020-21/R/39 | 3,182 | ||||||||||||
23/02/2021 | OWN/2020-21/R/40 | 330 | ||||||||||||
23/02/2021 | OWN/2020-21/R/41 | 330 | ||||||||||||
24/02/2021 | OWN/2020-21/R/42 | 4,851 | ||||||||||||
24/02/2021 | OWN/2020-21/R/43 | 530 | ||||||||||||
24/02/2021 | OWN/2020-21/R/44 | 530 | ||||||||||||
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