Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/24 | 2,014 | 30/12/2020 | OWN/2020-21/P/50 | 2,200 | |||||||||
04/12/2020 | OWN/2020-21/R/25 | 720 | 30/12/2020 | OWN/2020-21/P/51 | 800 | |||||||||
04/12/2020 | OWN/2020-21/R/28 | 788 | ||||||||||||
04/12/2020 | OWN/2020-21/R/29 | 230 | ||||||||||||
09/12/2020 | OWN/2020-21/R/37 | 150 | ||||||||||||
12/12/2020 | OWN/2020-21/R/30 | 303 | ||||||||||||
18/12/2020 | OWN/2020-21/R/38 | 12,630 | ||||||||||||
19/12/2020 | OWN/2020-21/R/31 | 8,851 | ||||||||||||
21/12/2020 | OWN/2020-21/R/32 | 496 | ||||||||||||
24/12/2020 | OWN/2020-21/R/33 | 4,135 | ||||||||||||
30/12/2020 | OWN/2020-21/R/34 | 2,699 | ||||||||||||
30/12/2020 | OWN/2020-21/R/39 | 2,760 | ||||||||||||
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