Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | OWN/2020-21/R/82 | 17,177 | 13/11/2020 | OWN/2020-21/P/26 | 297,692 | |||||||||
24/11/2020 | OWN/2020-21/R/83 | 26,057 | ||||||||||||
25/11/2020 | OWN/2020-21/R/84 | 140,570 | ||||||||||||
25/11/2020 | OWN/2020-21/R/85 | 25,085 | ||||||||||||
25/11/2020 | OWN/2020-21/R/86 | 20,830 | ||||||||||||
25/11/2020 | OWN/2020-21/R/87 | 2,225 | ||||||||||||
25/11/2020 | OWN/2020-21/R/88 | 104,867 | ||||||||||||
28/11/2020 | OWN/2020-21/R/89 | 19,867 | ||||||||||||
28/11/2020 | OWN/2020-21/R/90 | 2,679 | ||||||||||||
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