Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/9 | 288,374 | 14/12/2020 | OWN/2020-21/P/116 | 9,000 | |||||||||
14/12/2020 | OWN/2020-21/P/117 | 9,439 | ||||||||||||
14/12/2020 | OWN/2020-21/P/118 | 8,900 | ||||||||||||
14/12/2020 | OWN/2020-21/P/119 | 8,759 | ||||||||||||
14/12/2020 | OWN/2020-21/P/120 | 1,500 | ||||||||||||
14/12/2020 | OWN/2020-21/P/121 | 8,900 | ||||||||||||
14/12/2020 | OWN/2020-21/P/122 | 8,700 | ||||||||||||
14/12/2020 | OWN/2020-21/P/123 | 22,607 | ||||||||||||
14/12/2020 | OWN/2020-21/P/124 | 8,700 | ||||||||||||
14/12/2020 | OWN/2020-21/P/125 | 9,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/126 | 9,558 | ||||||||||||
14/12/2020 | OWN/2020-21/P/127 | 9,746 | ||||||||||||
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