Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | OWN/2020-21/R/25 | 2,804 | 09/03/2021 | OWN/2020-21/P/24 | 1,020 | 18/03/2021 | OWN/2020-21/C/18 | 2,940 | ||||||
13/03/2021 | OWN/2020-21/R/29 | 1,620 | 13/03/2021 | OWN/2020-21/P/25 | 1,650 | 18/03/2021 | OWN/2020-21/C/21 | 4,806 | ||||||
18/03/2021 | OWN/2020-21/R/26 | 1,702 | 13/03/2021 | OWN/2020-21/P/26 | 3,775 | 23/03/2021 | OWN/2020-21/C/19 | 2,835 | ||||||
18/03/2021 | OWN/2020-21/R/30 | 810 | 18/03/2021 | OWN/2020-21/P/28 | 780 | 23/03/2021 | OWN/2020-21/C/22 | 7,386 | ||||||
23/03/2021 | OWN/2020-21/R/27 | 7,386 | 23/03/2021 | OWN/2020-21/P/29 | 1,660 | |||||||||
23/03/2021 | OWN/2020-21/R/31 | 2,835 | 23/03/2021 | OWN/2020-21/P/32 | 6,570 | |||||||||
24/03/2021 | OWN/2020-21/P/30 | 6,250 | ||||||||||||
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