Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2020 | OWN/2020-21/R/17 | 3,800 | 01/12/2020 | OWN/2020-21/P/44 | 6,000 | |||||||||
29/12/2020 | OWN/2020-21/R/38 | 11,218 | 04/12/2020 | OWN/2020-21/P/45 | 188.8 | |||||||||
31/12/2020 | OWN/2020-21/R/18 | 81,199 | 22/12/2020 | OWN/2020-21/P/13 | 17.7 | |||||||||
31/12/2020 | OWN/2020-21/R/39 | 117,830 | 22/12/2020 | OWN/2020-21/P/46 | 17.7 | |||||||||
31/12/2020 | OWN/2020-21/P/14 | 50,652 | ||||||||||||
31/12/2020 | OWN/2020-21/P/47 | 38,967 | ||||||||||||
31/12/2020 | OWN/2020-21/P/48 | 37,755 | ||||||||||||
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