Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/18 | 9,401 | 05/02/2021 | OWN/2020-21/C/12 | 9,401 | |||||||||
05/02/2021 | OWN/2020-21/R/19 | 40 | 05/02/2021 | OWN/2020-21/C/13 | 40 | |||||||||
15/02/2021 | OWN/2020-21/R/20 | 8,837 | 15/02/2021 | OWN/2020-21/C/14 | 8,837 | |||||||||
15/02/2021 | OWN/2020-21/R/21 | 80 | 15/02/2021 | OWN/2020-21/C/15 | 80 | |||||||||
24/02/2021 | OWN/2020-21/R/22 | 11,515 | 24/02/2021 | OWN/2020-21/C/16 | 11,515 | |||||||||
24/02/2021 | OWN/2020-21/R/23 | 120 | 24/02/2021 | OWN/2020-21/C/17 | 120 | |||||||||
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