Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/20 | 22,828 | ||||||||||||
07/12/2020 | OWN/2020-21/R/21 | 297,592 | ||||||||||||
07/12/2020 | OWN/2020-21/R/22 | 65,198 | ||||||||||||
10/12/2020 | OWN/2020-21/R/23 | 27,525 | ||||||||||||
10/12/2020 | OWN/2020-21/R/24 | 33,458 | ||||||||||||
10/12/2020 | OWN/2020-21/R/25 | 39,000 | ||||||||||||
10/12/2020 | OWN/2020-21/R/26 | 21,314 | ||||||||||||
11/12/2020 | OWN/2020-21/R/27 | 24,756 | ||||||||||||
17/12/2020 | OWN/2020-21/R/28 | 390,000 | ||||||||||||
25/12/2020 | ACDPS/2020-21/R/13 | 39,664 | ||||||||||||
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