Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/21 | 13,511 | 17/12/2020 | OWN/2020-21/P/11 | 1,650 | |||||||||
17/12/2020 | OWN/2020-21/R/19 | 12,750 | 30/12/2020 | OWN/2020-21/P/12 | 25,442 | |||||||||
17/12/2020 | OWN/2020-21/R/22 | 20,918 | ||||||||||||
22/12/2020 | OWN/2020-21/R/23 | 11,750 | ||||||||||||
23/12/2020 | OWN/2020-21/R/24 | 32,582 | ||||||||||||
24/12/2020 | OWN/2020-21/R/26 | 35,400 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 41,095 | ||||||||||||
31/12/2020 | OWN/2020-21/R/27 | 45,900 | ||||||||||||
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