Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/38 | 15,233 | 01/12/2020 | OWN/2020-21/P/40 | 19,107 | |||||||||
05/12/2020 | OWN/2020-21/R/39 | 20,209 | 05/12/2020 | OWN/2020-21/P/41 | 2,471 | |||||||||
05/12/2020 | OWN/2020-21/R/40 | 6,202 | 17/12/2020 | OWN/2020-21/P/42 | 18,500 | |||||||||
05/12/2020 | OWN/2020-21/R/41 | 13,982 | 17/12/2020 | OWN/2020-21/P/43 | 6,250 | |||||||||
05/12/2020 | OWN/2020-21/R/42 | 376 | 17/12/2020 | OWN/2020-21/P/45 | 88,580 | |||||||||
11/12/2020 | OWN/2020-21/R/43 | 136,034 | 17/12/2020 | OWN/2020-21/P/46 | 1,109 | |||||||||
11/12/2020 | OWN/2020-21/R/44 | 128,905 | 17/12/2020 | OWN/2020-21/P/47 | 1,109 | |||||||||
11/12/2020 | OWN/2020-21/R/45 | 2,166 | 26/12/2020 | OWN/2020-21/P/44 | 14,753 | |||||||||
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