Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/5 | 8,099 | 09/10/2020 | OWN/2020-21/P/25 | 31,903 | |||||||||
20/10/2020 | OWN/2020-21/R/9 | 11,000 | 19/10/2020 | OWN/2020-21/P/24 | 9,324 | |||||||||
28/10/2020 | OWN/2020-21/R/10 | 13,400 | 20/10/2020 | OWN/2020-21/P/26 | 4,800 | |||||||||
28/10/2020 | OWN/2020-21/R/6 | 10,303 | 20/10/2020 | OWN/2020-21/P/27 | 9 | |||||||||
28/10/2020 | OWN/2020-21/R/7 | 241,961 | 28/10/2020 | OWN/2020-21/P/28 | 323,765 | |||||||||
28/10/2020 | OWN/2020-21/R/8 | 81,804 | 28/10/2020 | OWN/2020-21/P/29 | 490 | |||||||||
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