Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/30 | 1,500 | 04/03/2021 | OWN/2020-21/P/34 | 4,900 | |||||||||
18/03/2021 | OWN/2020-21/R/31 | 7,974 | 04/03/2021 | OWN/2020-21/P/35 | 4,900 | |||||||||
04/03/2021 | OWN/2020-21/P/36 | 4,900 | ||||||||||||
04/03/2021 | OWN/2020-21/P/37 | 4,900 | ||||||||||||
04/03/2021 | OWN/2020-21/P/38 | 3,500 | ||||||||||||
04/03/2021 | OWN/2020-21/P/39 | 3,710 | ||||||||||||
20/03/2021 | OWN/2020-21/P/40 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/41 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/42 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/43 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/44 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/45 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/46 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/47 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/48 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/49 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/50 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/51 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/52 | 590 | ||||||||||||
20/03/2021 | OWN/2020-21/P/53 | 590 | ||||||||||||
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