Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/6 | 3,481 | 09/10/2020 | OWN/2020-21/P/14 | 39,225 | 01/10/2020 | OWN/2020-21/C/3 | 3,481 | ||||||
07/10/2020 | OWN/2020-21/R/7 | 862 | 12/10/2020 | OWN/2020-21/P/15 | 17,540 | 07/10/2020 | OWN/2020-21/C/2 | 862 | ||||||
09/10/2020 | OWN/2020-21/R/11 | 15,720 | 09/10/2020 | OWN/2020-21/C/1 | 1,222 | |||||||||
09/10/2020 | OWN/2020-21/R/13 | 287 | 13/10/2020 | OWN/2020-21/C/8 | 1,094 | |||||||||
09/10/2020 | OWN/2020-21/R/14 | 12,127 | ||||||||||||
09/10/2020 | OWN/2020-21/R/15 | 6,470 | ||||||||||||
09/10/2020 | OWN/2020-21/R/16 | 57,220 | ||||||||||||
09/10/2020 | OWN/2020-21/R/17 | 13,018 | ||||||||||||
09/10/2020 | OWN/2020-21/R/8 | 1,222 | ||||||||||||
12/10/2020 | OWN/2020-21/R/10 | 10,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/12 | 7,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/30 | 10,905 | ||||||||||||
12/10/2020 | OWN/2020-21/R/31 | 4,815 | ||||||||||||
12/10/2020 | OWN/2020-21/R/9 | 859 | ||||||||||||
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