Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/13 | 10,126 | 18/12/2020 | OWN/2020-21/P/14 | 17.7 | |||||||||
18/12/2020 | OWN/2020-21/R/10 | 45 | ||||||||||||
18/12/2020 | OWN/2020-21/R/14 | 8,418 | ||||||||||||
18/12/2020 | OWN/2020-21/R/9 | 17,175 | ||||||||||||
21/12/2020 | OWN/2020-21/R/15 | 12,798 | ||||||||||||
22/12/2020 | OWN/2020-21/R/16 | 1,795 | ||||||||||||
31/12/2020 | OWN/2020-21/R/12 | 39 | ||||||||||||
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