Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/17 | 4,092 | 01/03/2021 | OWN/2020-21/P/23 | 8,132 | |||||||||
01/03/2021 | OWN/2020-21/R/22 | 8,324 | 01/03/2021 | OWN/2020-21/P/27 | 23,666 | |||||||||
26/03/2021 | OWN/2020-21/R/18 | 6,697 | 26/03/2021 | OWN/2020-21/P/24 | 634 | |||||||||
27/03/2021 | OWN/2020-21/R/20 | 8,138 | 27/03/2021 | OWN/2020-21/P/25 | 88.5 | |||||||||
27/03/2021 | OWN/2020-21/R/21 | 15,600 | 30/03/2021 | OWN/2020-21/P/28 | 88.5 | |||||||||
30/03/2021 | OWN/2020-21/R/23 | 892 | ||||||||||||
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