Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/18 | 67,425 | 18/12/2020 | OWN/2020-21/P/10 | 46,274 | |||||||||
05/12/2020 | OWN/2020-21/R/19 | 72,639 | 29/12/2020 | OWN/2020-21/P/12 | 199,960 | |||||||||
05/12/2020 | OWN/2020-21/R/20 | 69,893 | ||||||||||||
05/12/2020 | OWN/2020-21/R/21 | 67,870 | ||||||||||||
05/12/2020 | OWN/2020-21/R/22 | 84,046 | ||||||||||||
05/12/2020 | OWN/2020-21/R/23 | 39,187 | ||||||||||||
18/12/2020 | OWN/2020-21/R/1 | 118,452 | ||||||||||||
18/12/2020 | OWN/2020-21/R/2 | 154,188 | ||||||||||||
18/12/2020 | OWN/2020-21/R/3 | 139,376 | ||||||||||||
18/12/2020 | OWN/2020-21/R/4 | 107,727 | ||||||||||||
19/12/2020 | OWN/2020-21/R/7 | 175,181 | ||||||||||||
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