Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/16 | 3,692 | 23/03/2021 | OWN/2020-21/P/18 | 7,400 | |||||||||
05/03/2021 | OWN/2020-21/R/17 | 3,060 | 26/03/2021 | OWN/2020-21/P/19 | 12 | |||||||||
06/03/2021 | OWN/2020-21/R/18 | 1,022 | ||||||||||||
09/03/2021 | OWN/2020-21/R/19 | 887 | ||||||||||||
18/03/2021 | OWN/2020-21/R/20 | 6,977 | ||||||||||||
25/03/2021 | OWN/2020-21/R/21 | 3,446 | ||||||||||||
26/03/2021 | OWN/2020-21/R/22 | 32,239 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 5,745 | ||||||||||||
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