Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2020 | OWN/2020-21/R/27 | 1,164 | 06/10/2020 | OWN/2020-21/P/15 | 5,500 | 12/10/2020 | OWN/2020-21/C/6 | 2,690 | ||||||
25/10/2020 | OWN/2020-21/R/28 | 1,186 | 08/10/2020 | OWN/2020-21/P/28 | 3,150 | 29/10/2020 | OWN/2020-21/C/5 | 5,617 | ||||||
25/10/2020 | OWN/2020-21/R/29 | 74 | 12/10/2020 | OWN/2020-21/P/29 | 4,680 | 29/10/2020 | OWN/2020-21/C/7 | 1,804 | ||||||
26/10/2020 | OWN/2020-21/R/30 | 3,652 | ||||||||||||
26/10/2020 | OWN/2020-21/R/31 | 7,878 | ||||||||||||
26/10/2020 | OWN/2020-21/R/32 | 720 | ||||||||||||
26/10/2020 | OWN/2020-21/R/33 | 300 | ||||||||||||
29/10/2020 | OWN/2020-21/R/24 | 2,946 | ||||||||||||
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