Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/8 | 6,122 | 07/12/2020 | OWN/2020-21/P/24 | 150 | 08/12/2020 | OWN/2020-21/C/5 | 13,930 | ||||||
11/12/2020 | OWN/2020-21/R/9 | 25,555 | 07/12/2020 | OWN/2020-21/P/25 | 1,200 | 31/12/2020 | OWN/2020-21/C/6 | 35,656 | ||||||
29/12/2020 | OWN/2020-21/R/10 | 10,101 | 07/12/2020 | OWN/2020-21/P/26 | 150 | |||||||||
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