Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/4 | 12,430 | 07/07/2020 | SFCG/2020-21/P/2 | 60,933 | |||||||||
16/07/2020 | OWN/2020-21/R/5 | 15,022 | 17/07/2020 | OWN/2020-21/P/10 | 19,550 | |||||||||
16/07/2020 | OWN/2020-21/R/6 | 60,095 | 17/07/2020 | OWN/2020-21/P/11 | 14,250 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 9,000 | 17/07/2020 | OWN/2020-21/P/12 | 99,201 | |||||||||
22/07/2020 | OWN/2020-21/R/10 | 46,646 | 17/07/2020 | OWN/2020-21/P/13 | 99,201 | |||||||||
22/07/2020 | OWN/2020-21/R/11 | 36,871 | 17/07/2020 | OWN/2020-21/P/14 | 152,994 | |||||||||
22/07/2020 | OWN/2020-21/R/9 | 36,940 | 22/07/2020 | OWN/2020-21/P/15 | 7,450 | |||||||||
24/07/2020 | OWN/2020-21/R/8 | 18,402 | 22/07/2020 | OWN/2020-21/P/16 | 14,834 | |||||||||
22/07/2020 | OWN/2020-21/P/17 | 18,800 | ||||||||||||
22/07/2020 | OWN/2020-21/P/18 | 99,466 | ||||||||||||
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