Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/64 | 863 | 03/03/2021 | OWN/2020-21/P/75 | 26,298 | |||||||||
03/03/2021 | OWN/2020-21/R/72 | 9,735 | 03/03/2021 | OWN/2020-21/P/76 | 26,298 | |||||||||
24/03/2021 | OWN/2020-21/R/65 | 15,013 | 03/03/2021 | OWN/2020-21/P/82 | 16,464 | |||||||||
24/03/2021 | OWN/2020-21/R/73 | 17,050 | 24/03/2021 | OWN/2020-21/P/83 | 6,740 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 7,331 | 31/03/2021 | OWN/2020-21/P/77 | 13,640 | |||||||||
31/03/2021 | OWN/2020-21/R/74 | 9,719 | 31/03/2021 | OWN/2020-21/P/84 | 5,910 | |||||||||
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