Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/22 | 661 | 04/02/2021 | OWN/2020-21/P/45 | 5,219 | 04/02/2021 | OWN/2020-21/C/19 | 721 | ||||||
04/02/2021 | OWN/2020-21/R/23 | 60 | 04/02/2021 | OWN/2020-21/P/46 | 425 | 12/02/2021 | OWN/2020-21/C/20 | 3,192 | ||||||
12/02/2021 | OWN/2020-21/R/24 | 2,957 | 04/02/2021 | OWN/2020-21/P/47 | 3,450 | 17/02/2021 | OWN/2020-21/C/21 | 3,872 | ||||||
12/02/2021 | OWN/2020-21/R/25 | 235 | 17/02/2021 | OWN/2020-21/P/48 | 10,290 | |||||||||
17/02/2021 | OWN/2020-21/R/26 | 3,752 | 17/02/2021 | OWN/2020-21/P/49 | 1,715 | |||||||||
17/02/2021 | OWN/2020-21/R/27 | 120 | ||||||||||||
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