Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/19 | 5,450 | 03/12/2020 | TSC/2020-21/P/20 | 35.4 | 03/12/2020 | TSC/2020-21/C/2 | 35.4 | ||||||
17/12/2020 | OWN/2020-21/R/26 | 11,460 | 17/12/2020 | OWN/2020-21/P/23 | 9,533 | 31/12/2020 | OWN/2020-21/C/13 | 5,400 | ||||||
18/12/2020 | OWN/2020-21/R/27 | 12,593 | 31/12/2020 | OWN/2020-21/P/13 | 5,400 | |||||||||
31/12/2020 | OWN/2020-21/P/24 | 9,533 | ||||||||||||
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