Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/29 | 4,866 | 10/12/2020 | OWN/2020-21/P/41 | 13,938 | |||||||||
09/12/2020 | OWN/2020-21/R/36 | 2,625 | 31/12/2020 | OWN/2020-21/P/42 | 3,000 | |||||||||
10/12/2020 | OWN/2020-21/R/30 | 732 | ||||||||||||
10/12/2020 | OWN/2020-21/R/37 | 1,350 | ||||||||||||
19/12/2020 | OWN/2020-21/R/31 | 2,027 | ||||||||||||
21/12/2020 | OWN/2020-21/R/32 | 21,078 | ||||||||||||
21/12/2020 | OWN/2020-21/R/38 | 825 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 3,797 | ||||||||||||
31/12/2020 | OWN/2020-21/R/40 | 14,550 | ||||||||||||
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