Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/18 | 33,134 | 19/12/2020 | OWN/2020-21/P/49 | 300 | 19/12/2020 | OWN/2020-21/C/5 | 29,850 | ||||||
28/12/2020 | OWN/2020-21/R/19 | 23,276 | 19/12/2020 | OWN/2020-21/P/50 | 4,983 | |||||||||
28/12/2020 | OWN/2020-21/R/20 | 21,737 | 19/12/2020 | OWN/2020-21/P/51 | 3,380 | |||||||||
28/12/2020 | OWN/2020-21/R/21 | 23,920 | 19/12/2020 | OWN/2020-21/P/52 | 2,580 | |||||||||
28/12/2020 | OWN/2020-21/R/22 | 15,826 | 19/12/2020 | OWN/2020-21/P/53 | 5,400 | |||||||||
19/12/2020 | OWN/2020-21/P/54 | 2,492 | ||||||||||||
19/12/2020 | OWN/2020-21/P/55 | 1,400 | ||||||||||||
19/12/2020 | OWN/2020-21/P/56 | 3,940 | ||||||||||||
19/12/2020 | OWN/2020-21/P/57 | 2,275 | ||||||||||||
19/12/2020 | OWN/2020-21/P/58 | 3,100 | ||||||||||||
19/12/2020 | OWN/2020-21/P/59 | 6,764 | ||||||||||||
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