Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/74 | 7,340 | 22/12/2020 | OWN/2020-21/P/82 | 3,700 | 22/12/2020 | OWN/2020-21/C/17 | 2,400 | ||||||
22/12/2020 | OWN/2020-21/R/87 | 6,162 | 22/12/2020 | TSC/2020-21/P/36 | 12,000 | |||||||||
22/12/2020 | OWN/2020-21/R/89 | 110 | ||||||||||||
29/12/2020 | OWN/2020-21/R/69 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/70 | 781 | ||||||||||||
29/12/2020 | OWN/2020-21/R/71 | 2,000 | ||||||||||||
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