Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/72 | 52,310 | 28/12/2020 | OWN/2020-21/P/83 | 15,500 | |||||||||
18/12/2020 | OWN/2020-21/R/73 | 42,500 | 28/12/2020 | OWN/2020-21/P/84 | 12,980 | |||||||||
18/12/2020 | OWN/2020-21/R/99 | 12,100 | 28/12/2020 | OWN/2020-21/P/94 | 86,672 | |||||||||
21/12/2020 | OWN/2020-21/R/74 | 33,674 | ||||||||||||
24/12/2020 | OWN/2020-21/R/75 | 24,027 | ||||||||||||
28/12/2020 | OWN/2020-21/R/76 | 1,524 | ||||||||||||
31/12/2020 | OWN/2020-21/R/100 | 5,830 | ||||||||||||
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