Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 86,660 | 29/12/2020 | OWN/2020-21/C/33 | 82,700 | |||||||||
29/12/2020 | OWN/2020-21/R/33 | 1,540 | 30/12/2020 | OWN/2020-21/C/13 | 36,000 | |||||||||
29/12/2020 | OWN/2020-21/R/58 | 28,650 | ||||||||||||
30/12/2020 | OWN/2020-21/R/34 | 21,342 | ||||||||||||
30/12/2020 | OWN/2020-21/R/35 | 640 | ||||||||||||
30/12/2020 | OWN/2020-21/R/59 | 7,500 | ||||||||||||
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