Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/40 | 3,064 | 01/10/2020 | OWN/2020-21/P/35 | 23,250 | |||||||||
06/10/2020 | OWN/2020-21/R/41 | 7,478 | 06/10/2020 | OWN/2020-21/P/36 | 2,600 | |||||||||
06/10/2020 | OWN/2020-21/R/42 | 355,381 | 14/10/2020 | OWN/2020-21/P/41 | 330,504 | |||||||||
07/10/2020 | OWN/2020-21/R/43 | 295 | 26/10/2020 | OWN/2020-21/P/42 | 2,496 | |||||||||
07/10/2020 | OWN/2020-21/R/45 | 105 | 26/10/2020 | OWN/2020-21/P/43 | 23,280 | |||||||||
12/10/2020 | OWN/2020-21/R/46 | 635 | ||||||||||||
16/10/2020 | OWN/2020-21/R/47 | 1,996 | ||||||||||||
16/10/2020 | OWN/2020-21/R/48 | 210 | ||||||||||||
21/10/2020 | OWN/2020-21/R/49 | 1,826 | ||||||||||||
26/10/2020 | OWN/2020-21/R/50 | 1,334 | ||||||||||||
29/10/2020 | OWN/2020-21/R/51 | 3,611 | ||||||||||||
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