Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/P/74 | 2,500 | ||||||||||||
05/12/2020 | OWN/2020-21/P/75 | 10,000 | ||||||||||||
07/12/2020 | OWN/2020-21/P/76 | 6,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/77 | 2,500 | ||||||||||||
14/12/2020 | OWN/2020-21/P/78 | 3,235 | ||||||||||||
23/12/2020 | OWN/2020-21/P/79 | 2,365 | ||||||||||||
30/12/2020 | OWN/2020-21/P/80 | 2,563 | ||||||||||||
30/12/2020 | OWN/2020-21/P/81 | 8,056 | ||||||||||||
31/12/2020 | OWN/2020-21/P/82 | 9,419 | ||||||||||||
31/12/2020 | OWN/2020-21/P/83 | 76,326 | ||||||||||||
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