Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/77 | 4,428 | 01/12/2020 | TSC/2020-21/P/28 | 44,415 | |||||||||
09/12/2020 | OWN/2020-21/R/78 | 1,320 | 02/12/2020 | OWN/2020-21/P/49 | 176,415 | |||||||||
10/12/2020 | OWN/2020-21/R/79 | 1,285 | 11/12/2020 | OWN/2020-21/P/44 | 236 | |||||||||
14/12/2020 | OWN/2020-21/R/80 | 509 | ||||||||||||
15/12/2020 | OWN/2020-21/R/81 | 2,739 | ||||||||||||
16/12/2020 | OWN/2020-21/R/82 | 630 | ||||||||||||
17/12/2020 | OWN/2020-21/R/83 | 160 | ||||||||||||
19/12/2020 | OWN/2020-21/R/84 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/86 | 15,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/85 | 1,074 | ||||||||||||
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