Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/67 | 446 | 18/02/2021 | OWN/2020-21/C/5 | 4,171 | |||||||||
18/02/2021 | OWN/2020-21/R/40 | 254 | 18/02/2021 | OWN/2020-21/C/9 | 1,000 | |||||||||
18/02/2021 | OWN/2020-21/R/41 | 115 | ||||||||||||
18/02/2021 | OWN/2020-21/R/42 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/43 | 530 | ||||||||||||
18/02/2021 | OWN/2020-21/R/44 | 130 | ||||||||||||
18/02/2021 | OWN/2020-21/R/45 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/46 | 106 | ||||||||||||
18/02/2021 | OWN/2020-21/R/47 | 1,500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/68 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/48 | 1,334 | ||||||||||||
26/02/2021 | OWN/2020-21/R/49 | 142 | ||||||||||||
26/02/2021 | OWN/2020-21/R/50 | 355 | ||||||||||||
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