Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/16 | 7,542 | 11/12/2020 | OWN/2020-21/P/26 | 5,500 | |||||||||
18/12/2020 | NRDWSP/2020-21/R/4 | 9,300 | 11/12/2020 | OWN/2020-21/P/27 | 14,860 | |||||||||
18/12/2020 | OWN/2020-21/R/17 | 20,174 | 11/12/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
29/12/2020 | OWN/2020-21/R/18 | 850 | ||||||||||||
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