Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/25 | 4,368 | 03/12/2020 | OWN/2020-21/P/36 | 6,655 | |||||||||
14/12/2020 | OWN/2020-21/R/26 | 1,160 | 23/12/2020 | OWN/2020-21/P/37 | 2,260 | |||||||||
15/12/2020 | OWN/2020-21/R/27 | 1,700 | ||||||||||||
19/12/2020 | OWN/2020-21/R/28 | 3,560 | ||||||||||||
22/12/2020 | OWN/2020-21/R/29 | 12,473 | ||||||||||||
23/12/2020 | OWN/2020-21/R/30 | 41,351 | ||||||||||||
24/12/2020 | OWN/2020-21/R/31 | 11,700 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 1,040 | ||||||||||||
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