Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/74 | 17,339 | 15/12/2020 | FFC/2020-21/P/48 | 71,440 | |||||||||
07/12/2020 | OWN/2020-21/R/75 | 13,574 | 15/12/2020 | OWN/2020-21/P/63 | 35,536 | |||||||||
07/12/2020 | OWN/2020-21/R/76 | 4,071 | ||||||||||||
22/12/2020 | OWN/2020-21/R/77 | 1,627 | ||||||||||||
30/12/2020 | OWN/2020-21/R/68 | 36,100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/69 | 4,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/70 | 600 | ||||||||||||
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