Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/54 | 1,744 | 23/03/2021 | OWN/2020-21/P/53 | 4,000 | |||||||||
06/03/2021 | OWN/2020-21/R/55 | 344 | ||||||||||||
06/03/2021 | OWN/2020-21/R/59 | 2,110 | ||||||||||||
16/03/2021 | OWN/2020-21/R/56 | 448 | ||||||||||||
16/03/2021 | OWN/2020-21/R/60 | 2,385 | ||||||||||||
30/03/2021 | OWN/2020-21/R/61 | 5,369 | ||||||||||||
30/03/2021 | OWN/2020-21/R/62 | 3,631 | ||||||||||||
30/03/2021 | OWN/2020-21/R/63 | 255 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/2 | 1,282 | ||||||||||||
31/03/2021 | OWN/2020-21/R/64 | 210 | ||||||||||||
31/03/2021 | OWN/2020-21/R/65 | 133 | ||||||||||||
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