Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/24 | 694 | 31/12/2020 | OWN/2020-21/P/41 | 227,998 | |||||||||
21/12/2020 | OWN/2020-21/R/25 | 1,150 | 31/12/2020 | OWN/2020-21/P/42 | 4,803 | |||||||||
24/12/2020 | OWN/2020-21/R/26 | 39,037 | ||||||||||||
24/12/2020 | OWN/2020-21/R/27 | 15,863 | ||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 1,817 | ||||||||||||
28/12/2020 | OWN/2020-21/R/28 | 3,096 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 5,175 | ||||||||||||
29/12/2020 | OWN/2020-21/R/30 | 1,011 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 16,734 | ||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 11,700 | ||||||||||||
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