Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/9 | 2,225 | 07/10/2020 | OWN/2020-21/P/35 | 300 | 07/10/2020 | OWN/2020-21/C/4 | 37,073 | ||||||
13/10/2020 | OWN/2020-21/R/10 | 12,822 | 07/10/2020 | OWN/2020-21/P/36 | 4,908 | |||||||||
13/10/2020 | OWN/2020-21/R/11 | 1,533 | 07/10/2020 | OWN/2020-21/P/37 | 3,840 | |||||||||
13/10/2020 | OWN/2020-21/R/12 | 32,972 | 07/10/2020 | OWN/2020-21/P/38 | 3,160 | |||||||||
13/10/2020 | OWN/2020-21/R/13 | 8,123 | 07/10/2020 | OWN/2020-21/P/39 | 6,210 | |||||||||
13/10/2020 | OWN/2020-21/R/14 | 1,852 | 07/10/2020 | OWN/2020-21/P/40 | 2,492 | |||||||||
07/10/2020 | OWN/2020-21/P/41 | 1,400 | ||||||||||||
07/10/2020 | OWN/2020-21/P/42 | 2,400 | ||||||||||||
07/10/2020 | OWN/2020-21/P/43 | 2,490 | ||||||||||||
07/10/2020 | OWN/2020-21/P/44 | 1,900 | ||||||||||||
07/10/2020 | OWN/2020-21/P/45 | 2,253 | ||||||||||||
07/10/2020 | OWN/2020-21/P/46 | 2,120 | ||||||||||||
07/10/2020 | OWN/2020-21/P/48 | 4,641 | ||||||||||||
07/10/2020 | OWN/2020-21/P/84 | 3,600 | ||||||||||||
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