Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/86 | 1,244 | ||||||||||||
10/12/2020 | OWN/2020-21/R/61 | 2,410 | ||||||||||||
11/12/2020 | OWN/2020-21/R/62 | 6,800 | ||||||||||||
11/12/2020 | OWN/2020-21/R/87 | 7,733 | ||||||||||||
18/12/2020 | OWN/2020-21/R/63 | 6,700 | ||||||||||||
18/12/2020 | OWN/2020-21/R/88 | 3,851 | ||||||||||||
29/12/2020 | OWN/2020-21/R/64 | 2,800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/89 | 4,982 | ||||||||||||
30/12/2020 | OWN/2020-21/R/90 | 14,000 | ||||||||||||
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