Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/50 | 5,290 | 29/12/2020 | OWN/2020-21/P/71 | 1,700 | 29/12/2020 | OWN/2020-21/C/31 | 45,280 | ||||||
09/12/2020 | OWN/2020-21/R/51 | 5,827 | 29/12/2020 | OWN/2020-21/C/36 | 120,112 | |||||||||
14/12/2020 | OWN/2020-21/R/76 | 40,150 | ||||||||||||
15/12/2020 | OWN/2020-21/R/52 | 1,955 | ||||||||||||
21/12/2020 | OWN/2020-21/R/77 | 26,815 | ||||||||||||
22/12/2020 | OWN/2020-21/R/53 | 6,414 | ||||||||||||
24/12/2020 | OWN/2020-21/R/54 | 7,936 | ||||||||||||
24/12/2020 | OWN/2020-21/R/78 | 22,782 | ||||||||||||
28/12/2020 | OWN/2020-21/R/55 | 5,042 | ||||||||||||
29/12/2020 | OWN/2020-21/R/56 | 12,816 | ||||||||||||
29/12/2020 | OWN/2020-21/R/79 | 30,365 | ||||||||||||
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