Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/19 | 29,592 | 04/11/2020 | OWN/2020-21/P/27 | 16,820 | 04/11/2020 | OWN/2020-21/C/6 | 21,420 | ||||||
04/11/2020 | OWN/2020-21/R/9 | 1,068 | 04/11/2020 | OWN/2020-21/P/28 | 4,000 | 04/11/2020 | OWN/2020-21/C/7 | 8,200 | ||||||
04/11/2020 | OWN/2020-21/P/37 | 5,100 | ||||||||||||
04/11/2020 | OWN/2020-21/P/38 | 5,711 | ||||||||||||
07/11/2020 | OWN/2020-21/P/41 | 3,690 | ||||||||||||
07/11/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
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