Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/86 | 4,920 | ||||||||||||
11/12/2020 | OWN/2020-21/R/87 | 8,822 | ||||||||||||
11/12/2020 | OWN/2020-21/R/88 | 1,006 | ||||||||||||
12/12/2020 | OWN/2020-21/R/89 | 3,817 | ||||||||||||
12/12/2020 | OWN/2020-21/R/90 | 3,581 | ||||||||||||
15/12/2020 | OWN/2020-21/R/66 | 5,950 | ||||||||||||
17/12/2020 | OWN/2020-21/R/91 | 5,961 | ||||||||||||
25/12/2020 | OWN/2020-21/R/67 | 7,130 | ||||||||||||
30/12/2020 | OWN/2020-21/R/92 | 6,867 | ||||||||||||
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