Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/18 | 9,842 | 04/02/2021 | OWN/2020-21/P/29 | 490 | 04/02/2021 | OWN/2020-21/C/12 | 4,100 | ||||||
04/02/2021 | OWN/2020-21/R/19 | 4,169 | 04/02/2021 | OWN/2020-21/P/32 | 5,475 | 04/02/2021 | OWN/2020-21/C/20 | 8,900 | ||||||
12/02/2021 | OWN/2020-21/R/20 | 2,449 | 04/02/2021 | OWN/2020-21/P/33 | 1,500 | 12/02/2021 | OWN/2020-21/C/13 | 750 | ||||||
12/02/2021 | OWN/2020-21/R/21 | 784 | 12/02/2021 | OWN/2020-21/C/21 | 4,250 | |||||||||
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