Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/34 | 1,002 | 10/02/2021 | OWN/2020-21/P/20 | 1,245 | 04/02/2021 | OWN/2020-21/C/10 | 1,002 | ||||||
05/02/2021 | OWN/2020-21/R/35 | 662 | 10/02/2021 | OWN/2020-21/P/21 | 1,245 | 11/02/2021 | OWN/2020-21/C/11 | 18,347 | ||||||
08/02/2021 | OWN/2020-21/R/36 | 4,814 | 10/02/2021 | OWN/2020-21/P/22 | 1,245 | |||||||||
10/02/2021 | OWN/2020-21/R/37 | 12,871 | 10/02/2021 | OWN/2020-21/P/23 | 1,245 | |||||||||
15/02/2021 | OWN/2020-21/R/38 | 164 | 10/02/2021 | OWN/2020-21/P/24 | 1,245 | |||||||||
10/02/2021 | OWN/2020-21/P/39 | 1,245 | ||||||||||||
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