Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/4 | 92,987 | 09/10/2020 | OWN/2020-21/P/65 | 4,950 | 09/10/2020 | OWN/2020-21/C/15 | 48,850 | ||||||
13/10/2020 | OWN/2020-21/R/5 | 198,149 | 09/10/2020 | OWN/2020-21/P/66 | 9,170 | |||||||||
13/10/2020 | OWN/2020-21/R/6 | 186,641 | 09/10/2020 | OWN/2020-21/P/67 | 9,910 | |||||||||
13/10/2020 | OWN/2020-21/R/7 | 169,233 | 09/10/2020 | OWN/2020-21/P/68 | 4,980 | |||||||||
16/10/2020 | OWN/2020-21/R/8 | 134,241 | 09/10/2020 | OWN/2020-21/P/69 | 4,950 | |||||||||
25/10/2020 | OWN/2020-21/R/9 | 2,224 | 09/10/2020 | OWN/2020-21/P/70 | 9,910 | |||||||||
09/10/2020 | OWN/2020-21/P/71 | 4,980 | ||||||||||||
09/10/2020 | OWN/2020-21/P/72 | 2,000 | ||||||||||||
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