Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/50 | 4,932 | 08/12/2020 | OWN/2020-21/P/49 | 23,309 | 03/12/2020 | OWN/2020-21/C/21 | 5,340 | ||||||
03/12/2020 | OWN/2020-21/R/51 | 370 | 08/12/2020 | OWN/2020-21/P/50 | 932 | 30/12/2020 | OWN/2020-21/C/22 | 8,927 | ||||||
03/12/2020 | OWN/2020-21/R/52 | 38 | 08/12/2020 | OWN/2020-21/P/51 | 1,790 | |||||||||
30/12/2020 | OWN/2020-21/R/53 | 8,589 | 28/12/2020 | OWN/2020-21/P/52 | 1,033 | |||||||||
30/12/2020 | OWN/2020-21/R/54 | 338 | 29/12/2020 | OWN/2020-21/P/53 | 1,820 | |||||||||
29/12/2020 | OWN/2020-21/P/54 | 8,700 | ||||||||||||
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