Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/30 | 4,947 | 12/03/2021 | OWN/2020-21/P/40 | 4,683 | |||||||||
15/03/2021 | OWN/2020-21/R/42 | 2,860 | 31/03/2021 | OWN/2020-21/P/23 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 12,519 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 1,520 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 379 | ||||||||||||
31/03/2021 | OWN/2020-21/R/43 | 3,940 | ||||||||||||
31/03/2021 | OWN/2020-21/R/44 | 91 | ||||||||||||
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