Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/3 | 2,225 | 09/10/2020 | OWN/2020-21/P/4 | 107,470 | 09/10/2020 | OWN/2020-21/C/4 | 107,470 | ||||||
05/10/2020 | OWN/2020-21/R/4 | 74,085 | ||||||||||||
05/10/2020 | OWN/2020-21/R/5 | 74,084 | ||||||||||||
05/10/2020 | OWN/2020-21/R/6 | 8,488 | ||||||||||||
05/10/2020 | OWN/2020-21/R/7 | 10,312 | ||||||||||||
07/10/2020 | OWN/2020-21/R/8 | 3,936 | ||||||||||||
10/10/2020 | OWN/2020-21/R/10 | 2,225 | ||||||||||||
10/10/2020 | OWN/2020-21/R/9 | 74,084 | ||||||||||||
20/10/2020 | OWN/2020-21/R/11 | 8,494 | ||||||||||||
22/10/2020 | OWN/2020-21/R/12 | 24,051 | ||||||||||||
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