Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/30 | 35,200 | 21/12/2020 | OWN/2020-21/P/5 | 47,495 | |||||||||
18/12/2020 | OWN/2020-21/R/3 | 32,134 | 21/12/2020 | OWN/2020-21/P/6 | 141,500 | |||||||||
18/12/2020 | OWN/2020-21/R/4 | 61,098 | ||||||||||||
18/12/2020 | OWN/2020-21/R/5 | 45,863 | ||||||||||||
18/12/2020 | OWN/2020-21/R/6 | 19,551 | ||||||||||||
18/12/2020 | OWN/2020-21/R/7 | 78,287 | ||||||||||||
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