Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/56 | 288,400 | 09/12/2020 | OWN/2020-21/P/35 | 288,400 | |||||||||
23/12/2020 | OWN/2020-21/R/32 | 1,465 | ||||||||||||
23/12/2020 | OWN/2020-21/R/33 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 1,540 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 4,205 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 2,965 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 1,970 | ||||||||||||
28/12/2020 | OWN/2020-21/R/38 | 4,895 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 885 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 6,815 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 2,595 | ||||||||||||
28/12/2020 | OWN/2020-21/R/42 | 975 | ||||||||||||
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