Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | STS/2020-21/R/3 | 22,000 | 21/12/2020 | OWN/2020-21/P/55 | 251,000 | 18/12/2020 | OWN/2020-21/C/1 | 11,000 | ||||||
18/12/2020 | OWN/2020-21/R/8 | 11,000 | 28/12/2020 | OWN/2020-21/C/2 | 14,390 | |||||||||
21/12/2020 | OWN/2020-21/R/16 | 251,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/9 | 14,390 | ||||||||||||
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