Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/24 | 1,029 | 01/12/2020 | OWN/2020-21/P/31 | 20,754 | |||||||||
07/12/2020 | OWN/2020-21/R/4 | 115,672 | 30/12/2020 | OWN/2020-21/P/32 | 8,493 | |||||||||
07/12/2020 | OWN/2020-21/R/5 | 96,530 | ||||||||||||
15/12/2020 | OWN/2020-21/R/13 | 180,000 | ||||||||||||
25/12/2020 | SFCC/2020-21/R/15 | 24 | ||||||||||||
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