Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/44 | 4,356 | 05/10/2020 | OWN/2020-21/P/26 | 5,080 | |||||||||
05/10/2020 | OWN/2020-21/R/45 | 770 | 22/10/2020 | OWN/2020-21/P/27 | 27,800 | |||||||||
22/10/2020 | OWN/2020-21/R/46 | 5,506 | 29/10/2020 | OWN/2020-21/P/28 | 1,100 | |||||||||
22/10/2020 | OWN/2020-21/R/47 | 7,208 | ||||||||||||
22/10/2020 | OWN/2020-21/R/48 | 14,659 | ||||||||||||
22/10/2020 | OWN/2020-21/R/82 | 430 | ||||||||||||
29/10/2020 | OWN/2020-21/R/49 | 1,086 | ||||||||||||
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