Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/16 | 3,066 | 17/12/2020 | OWN/2020-21/P/27 | 1,125 | 17/12/2020 | OWN/2020-21/C/5 | 25,568 | ||||||
17/12/2020 | OWN/2020-21/P/28 | 5,501 | ||||||||||||
17/12/2020 | OWN/2020-21/P/29 | 2,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/30 | 3,207 | ||||||||||||
17/12/2020 | OWN/2020-21/P/31 | 2,390 | ||||||||||||
17/12/2020 | OWN/2020-21/P/32 | 8,885 | ||||||||||||
17/12/2020 | OWN/2020-21/P/33 | 2,460 | ||||||||||||
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