Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/24 | 5,396 | 04/12/2020 | OWN/2020-21/P/40 | 9,561 | |||||||||
03/12/2020 | OWN/2020-21/R/36 | 40,938 | 14/12/2020 | OWN/2020-21/P/29 | 19,200 | |||||||||
04/12/2020 | OWN/2020-21/R/37 | 18,098 | 14/12/2020 | OWN/2020-21/P/34 | 8,325 | |||||||||
10/12/2020 | OWN/2020-21/R/25 | 7,500 | 30/12/2020 | OWN/2020-21/P/35 | 4,550 | |||||||||
10/12/2020 | OWN/2020-21/R/38 | 8,037 | ||||||||||||
14/12/2020 | OWN/2020-21/R/26 | 9,250 | ||||||||||||
14/12/2020 | OWN/2020-21/R/39 | 12,569 | ||||||||||||
15/12/2020 | OWN/2020-21/R/27 | 5,500 | ||||||||||||
18/12/2020 | OWN/2020-21/R/28 | 12,807 | ||||||||||||
18/12/2020 | OWN/2020-21/R/40 | 11,953 | ||||||||||||
22/12/2020 | OWN/2020-21/R/29 | 8,826 | ||||||||||||
22/12/2020 | OWN/2020-21/R/46 | 16,808 | ||||||||||||
29/12/2020 | OWN/2020-21/R/30 | 31,605 | ||||||||||||
29/12/2020 | OWN/2020-21/R/41 | 34,033 | ||||||||||||
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