Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/32 | 2,061 | 04/02/2021 | OWN/2020-21/P/43 | 1,580 | |||||||||
04/02/2021 | OWN/2020-21/R/27 | 1,080 | 04/02/2021 | OWN/2020-21/P/44 | 8,000 | |||||||||
04/02/2021 | OWN/2020-21/R/33 | 14,636 | 04/02/2021 | OWN/2020-21/P/45 | 7,500 | |||||||||
12/02/2021 | OWN/2020-21/R/34 | 4,300 | ||||||||||||
17/02/2021 | OWN/2020-21/R/35 | 1,035 | ||||||||||||
26/02/2021 | OWN/2020-21/R/36 | 122 | ||||||||||||
26/02/2021 | OWN/2020-21/R/37 | 200 | ||||||||||||
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