Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/15 | 39,038 | ||||||||||||
09/10/2020 | OWN/2020-21/R/16 | 21,763 | ||||||||||||
09/10/2020 | OWN/2020-21/R/17 | 258,123 | ||||||||||||
14/10/2020 | OWN/2020-21/R/3 | 150,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/4 | 176,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/15 | 39,038 | ||||||||||||
09/10/2020 | OWN/2020-21/R/16 | 21,763 | ||||||||||||
09/10/2020 | OWN/2020-21/R/17 | 258,123 | ||||||||||||
14/10/2020 | OWN/2020-21/R/3 | 150,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/4 | 176,400 | ||||||||||||
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