Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/55 | 5,514 | 09/12/2020 | OWN/2020-21/P/62 | 1,310 | |||||||||
21/12/2020 | OWN/2020-21/R/47 | 45,070 | 21/12/2020 | OWN/2020-21/P/58 | 8,100 | |||||||||
21/12/2020 | OWN/2020-21/R/48 | 8,420 | 21/12/2020 | OWN/2020-21/P/59 | 3,600 | |||||||||
21/12/2020 | OWN/2020-21/R/56 | 3,140 | ||||||||||||
23/12/2020 | OWN/2020-21/R/57 | 20,582 | ||||||||||||
23/12/2020 | OWN/2020-21/R/58 | 6,230 | ||||||||||||
31/12/2020 | TSC/2020-21/R/9 | 24,000 | ||||||||||||
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