Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/34 | 49,888 | 08/12/2020 | OWN/2020-21/P/162 | 16,200 | |||||||||
08/12/2020 | OWN/2020-21/R/35 | 3,039 | 08/12/2020 | OWN/2020-21/P/163 | 6,098 | |||||||||
08/12/2020 | OWN/2020-21/P/164 | 34,000 | ||||||||||||
08/12/2020 | OWN/2020-21/P/165 | 65,000 | ||||||||||||
08/12/2020 | OWN/2020-21/P/166 | 9,188 | ||||||||||||
08/12/2020 | OWN/2020-21/P/167 | 5,500 | ||||||||||||
08/12/2020 | OWN/2020-21/P/168 | 5 | ||||||||||||
08/12/2020 | OWN/2020-21/P/175 | 2,850 | ||||||||||||
08/12/2020 | STS/2020-21/P/5 | 49,888 | ||||||||||||
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