Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/55 | 35,280 | 14/10/2020 | OWN/2020-21/P/59 | 10,445 | |||||||||
14/10/2020 | OWN/2020-21/R/56 | 16,139 | 14/10/2020 | OWN/2020-21/P/60 | 1,120 | |||||||||
23/10/2020 | OWN/2020-21/R/94 | 1,200 | 14/10/2020 | OWN/2020-21/P/61 | 9,395 | |||||||||
28/10/2020 | OWN/2020-21/R/57 | 39,494 | 14/10/2020 | OWN/2020-21/P/62 | 4,530 | |||||||||
14/10/2020 | OWN/2020-21/P/63 | 6,100 | ||||||||||||
14/10/2020 | OWN/2020-21/P/64 | 87,842 | ||||||||||||
14/10/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/66 | 25,803 | ||||||||||||
14/10/2020 | OWN/2020-21/P/67 | 1,600 | ||||||||||||
14/10/2020 | OWN/2020-21/P/68 | 1,500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/69 | 10,000 | ||||||||||||
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