Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | OWN/2020-21/R/14 | 2,225 | ||||||||||||
04/10/2020 | OWN/2020-21/R/15 | 90,046 | ||||||||||||
04/10/2020 | OWN/2020-21/R/16 | 90,044 | ||||||||||||
04/10/2020 | OWN/2020-21/R/17 | 4,022 | ||||||||||||
04/10/2020 | OWN/2020-21/R/20 | 2,558 | ||||||||||||
07/10/2020 | OWN/2020-21/R/7 | 25,519 | ||||||||||||
20/10/2020 | OWN/2020-21/R/8 | 24,673 | ||||||||||||
20/10/2020 | OWN/2020-21/R/9 | 13,748 | ||||||||||||
22/10/2020 | OWN/2020-21/R/10 | 1,242 | ||||||||||||
22/10/2020 | OWN/2020-21/R/11 | 7,235 | ||||||||||||
22/10/2020 | OWN/2020-21/R/12 | 21,526 | ||||||||||||
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