Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/52 | 161,713 | 30/11/2020 | OWN/2020-21/P/64 | 131,235 | |||||||||
30/11/2020 | OWN/2020-21/R/53 | 14,750 | 30/11/2020 | OWN/2020-21/P/65 | 129,030.4 | |||||||||
30/11/2020 | OWN/2020-21/R/54 | 91,633.72 | 30/11/2020 | OWN/2020-21/P/66 | 91,633.72 | |||||||||
30/11/2020 | OWN/2020-21/R/55 | 67,839.66 | 30/11/2020 | OWN/2020-21/P/67 | 104,046.76 | |||||||||
30/11/2020 | OWN/2020-21/R/56 | 562.08 | ||||||||||||
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