Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/67 | 3,689 | ||||||||||||
02/03/2021 | OWN/2020-21/R/74 | 900 | ||||||||||||
19/03/2021 | OWN/2020-21/R/68 | 2,969 | ||||||||||||
19/03/2021 | OWN/2020-21/R/75 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/69 | 1,879 | ||||||||||||
22/03/2021 | OWN/2020-21/R/76 | 400 | ||||||||||||
29/03/2021 | OWN/2020-21/R/70 | 880.81 | ||||||||||||
29/03/2021 | OWN/2020-21/R/77 | 205.59 | ||||||||||||
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