Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/18 | 3,903 | 05/02/2021 | OWN/2020-21/P/35 | 1,450 | |||||||||
03/02/2021 | OWN/2020-21/R/19 | 180 | 09/02/2021 | OWN/2020-21/P/36 | 12,460 | |||||||||
03/02/2021 | OWN/2020-21/R/20 | 180 | ||||||||||||
03/02/2021 | OWN/2020-21/R/21 | 42 | ||||||||||||
03/02/2021 | OWN/2020-21/R/57 | 3,600 | ||||||||||||
23/02/2021 | OWN/2020-21/R/22 | 6,246 | ||||||||||||
23/02/2021 | OWN/2020-21/R/23 | 260 | ||||||||||||
23/02/2021 | OWN/2020-21/R/24 | 260 | ||||||||||||
23/02/2021 | OWN/2020-21/R/25 | 64 | ||||||||||||
23/02/2021 | OWN/2020-21/R/26 | 2 | ||||||||||||
23/02/2021 | OWN/2020-21/R/58 | 10,200 | ||||||||||||
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