Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/74 | 10,761 | 02/12/2020 | OWN/2020-21/P/52 | 8,650 | |||||||||
04/12/2020 | OWN/2020-21/R/75 | 300 | ||||||||||||
08/12/2020 | OWN/2020-21/R/76 | 24,329 | ||||||||||||
08/12/2020 | OWN/2020-21/R/77 | 1,100 | ||||||||||||
23/12/2020 | OWN/2020-21/R/78 | 2,034 | ||||||||||||
23/12/2020 | OWN/2020-21/R/79 | 75 | ||||||||||||
30/12/2020 | OWN/2020-21/R/80 | 2,564 | ||||||||||||
30/12/2020 | OWN/2020-21/R/81 | 125 | ||||||||||||
30/12/2020 | OWN/2020-21/R/82 | 120 | ||||||||||||
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