Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/46 | 41,496 | 01/12/2020 | OWN/2020-21/P/123 | 7,018 | |||||||||
14/12/2020 | OWN/2020-21/R/45 | 87,168 | 05/12/2020 | OWN/2020-21/P/124 | 40,499 | |||||||||
24/12/2020 | OWN/2020-21/R/47 | 100,000 | 12/12/2020 | OWN/2020-21/P/129 | 196.46 | |||||||||
14/12/2020 | OWN/2020-21/P/125 | 1,400 | ||||||||||||
23/12/2020 | OWN/2020-21/P/126 | 16 | ||||||||||||
24/12/2020 | OWN/2020-21/P/127 | 137,904 | ||||||||||||
29/12/2020 | OWN/2020-21/P/128 | 40.7 | ||||||||||||
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