Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/2 | 141,500 | 26/10/2020 | OWN/2020-21/P/2 | 18,560 | |||||||||
10/10/2020 | OWN/2020-21/R/21 | 11,398 | 26/10/2020 | OWN/2020-21/P/3 | 27,586 | |||||||||
10/10/2020 | OWN/2020-21/R/23 | 5,150 | ||||||||||||
22/10/2020 | OWN/2020-21/R/22 | 11,012 | ||||||||||||
22/10/2020 | OWN/2020-21/R/24 | 6,089 | ||||||||||||
22/10/2020 | OWN/2020-21/R/25 | 3,268 | ||||||||||||
28/10/2020 | OWN/2020-21/R/12 | 107,560 | ||||||||||||
29/10/2020 | OWN/2020-21/R/10 | 1,140 | ||||||||||||
29/10/2020 | OWN/2020-21/R/9 | 2,020 | ||||||||||||
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