Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/3 | 11,394 | ||||||||||||
13/10/2020 | OWN/2020-21/R/4 | 607 | ||||||||||||
16/10/2020 | OWN/2020-21/R/10 | 62,024 | ||||||||||||
16/10/2020 | OWN/2020-21/R/5 | 2,224 | ||||||||||||
16/10/2020 | OWN/2020-21/R/6 | 2,225 | ||||||||||||
16/10/2020 | OWN/2020-21/R/7 | 2,225 | ||||||||||||
16/10/2020 | OWN/2020-21/R/8 | 62,024 | ||||||||||||
16/10/2020 | OWN/2020-21/R/9 | 62,023 | ||||||||||||
20/10/2020 | OWN/2020-21/R/11 | 4,554 | ||||||||||||
20/10/2020 | OWN/2020-21/R/12 | 13,005 | ||||||||||||
20/10/2020 | OWN/2020-21/R/13 | 5,700 | ||||||||||||
20/10/2020 | OWN/2020-21/R/14 | 20,152 | ||||||||||||
20/10/2020 | OWN/2020-21/R/15 | 15,245 | ||||||||||||
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