Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | OWN/2020-21/R/12 | 6,103 | 06/11/2020 | STS/2020-21/P/6 | 88,000 | |||||||||
19/11/2020 | OWN/2020-21/R/13 | 6,617 | 07/11/2020 | STS/2020-21/P/7 | 176,000 | |||||||||
19/11/2020 | OWN/2020-21/R/14 | 5,335 | 19/11/2020 | OWN/2020-21/P/33 | 12,240 | |||||||||
19/11/2020 | OWN/2020-21/R/15 | 2,260 | 19/11/2020 | OWN/2020-21/P/34 | 1,200 | |||||||||
23/11/2020 | OWN/2020-21/P/35 | 900 | ||||||||||||
23/11/2020 | OWN/2020-21/P/36 | 700 | ||||||||||||
23/11/2020 | OWN/2020-21/P/37 | 500 | ||||||||||||
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