Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/84 | 533,812 | 14/12/2020 | OWN/2020-21/P/39 | 258,592 | |||||||||
15/12/2020 | OWN/2020-21/R/85 | 404,640 | ||||||||||||
21/12/2020 | OWN/2020-21/R/86 | 246,699 | ||||||||||||
24/12/2020 | OWN/2020-21/R/87 | 1,211,346 | ||||||||||||
31/12/2020 | OWN/2020-21/R/88 | 1,182,066 | ||||||||||||
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