Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/56 | 9,370 | 07/12/2020 | OWN/2020-21/P/25 | 600,305 | |||||||||
04/12/2020 | OWN/2020-21/R/57 | 12,463 | 21/12/2020 | OWN/2020-21/P/26 | 17,050 | |||||||||
07/12/2020 | OWN/2020-21/R/58 | 16,691 | 28/12/2020 | OWN/2020-21/P/49 | 106,710 | |||||||||
21/12/2020 | OWN/2020-21/R/59 | 7,820 | 29/12/2020 | OWN/2020-21/P/28 | 1,550 | |||||||||
29/12/2020 | OWN/2020-21/R/60 | 12,980 | ||||||||||||
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