Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | OWN/2020-21/R/5 | 28,549 | 26/10/2020 | OWN/2020-21/P/10 | 1,400 | 31/10/2020 | OWN/2020-21/C/3 | 25,344 | ||||||
29/10/2020 | OWN/2020-21/R/6 | 1,595 | 26/10/2020 | OWN/2020-21/P/11 | 1,400 | |||||||||
26/10/2020 | OWN/2020-21/P/12 | 1,400 | ||||||||||||
26/10/2020 | OWN/2020-21/P/5 | 1,400 | ||||||||||||
26/10/2020 | OWN/2020-21/P/6 | 1,400 | ||||||||||||
26/10/2020 | OWN/2020-21/P/7 | 1,400 | ||||||||||||
26/10/2020 | OWN/2020-21/P/8 | 1,400 | ||||||||||||
26/10/2020 | OWN/2020-21/P/9 | 1,400 | ||||||||||||
29/10/2020 | OWN/2020-21/P/13 | 5,300 | ||||||||||||
29/10/2020 | OWN/2020-21/P/14 | 8,606 | ||||||||||||
29/10/2020 | OWN/2020-21/P/15 | 1,800 | ||||||||||||
29/10/2020 | OWN/2020-21/P/17 | 7,650 | ||||||||||||
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