Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/35 | 3,711 | ||||||||||||
02/02/2021 | OWN/2020-21/R/36 | 2,796 | ||||||||||||
03/02/2021 | OWN/2020-21/R/32 | 901 | ||||||||||||
03/02/2021 | OWN/2020-21/R/33 | 3,639 | ||||||||||||
03/02/2021 | OWN/2020-21/R/34 | 1,630 | ||||||||||||
24/02/2021 | OWN/2020-21/R/37 | 2,744 | ||||||||||||
24/02/2021 | OWN/2020-21/R/38 | 1,126 | ||||||||||||
24/02/2021 | OWN/2020-21/R/39 | 15,367 | ||||||||||||
24/02/2021 | OWN/2020-21/R/40 | 5,116 | ||||||||||||
24/02/2021 | OWN/2020-21/R/41 | 11,659 | ||||||||||||
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