Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/P/146 | 13,464 | ||||||||||||
02/12/2020 | OWN/2020-21/P/147 | 88,783 | ||||||||||||
03/12/2020 | OWN/2020-21/P/148 | 6,550 | ||||||||||||
03/12/2020 | OWN/2020-21/P/149 | 1,680 | ||||||||||||
09/12/2020 | OWN/2020-21/P/150 | 297 | ||||||||||||
09/12/2020 | OWN/2020-21/P/151 | 1,660 | ||||||||||||
09/12/2020 | OWN/2020-21/P/152 | 850 | ||||||||||||
09/12/2020 | OWN/2020-21/P/153 | 305 | ||||||||||||
15/12/2020 | OWN/2020-21/P/154 | 1,239 | ||||||||||||
15/12/2020 | OWN/2020-21/P/155 | 250 | ||||||||||||
15/12/2020 | OWN/2020-21/P/156 | 2,900 | ||||||||||||
15/12/2020 | OWN/2020-21/P/157 | 7,960 | ||||||||||||
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