Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/24 | 15,840 | 30/12/2020 | OWN/2020-21/P/24 | 600 | |||||||||
21/12/2020 | OWN/2020-21/R/30 | 10,114 | ||||||||||||
23/12/2020 | OWN/2020-21/R/25 | 10,800 | ||||||||||||
23/12/2020 | OWN/2020-21/R/31 | 8,958 | ||||||||||||
24/12/2020 | OWN/2020-21/R/26 | 2,880 | ||||||||||||
24/12/2020 | OWN/2020-21/R/32 | 2,791 | ||||||||||||
28/12/2020 | OWN/2020-21/R/27 | 6,040 | ||||||||||||
28/12/2020 | OWN/2020-21/R/33 | 955 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 2,160 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 3,905 | ||||||||||||
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