Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/7 | 251,568 | 13/11/2020 | OWN/2020-21/P/8 | 251,568 | 23/11/2020 | OWN/2020-21/C/4 | 17,201 | ||||||
23/11/2020 | OWN/2020-21/R/8 | 17,201 | 20/11/2020 | OWN/2020-21/P/9 | 14,500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/7 | 251,568 | 13/11/2020 | OWN/2020-21/P/8 | 251,568 | 23/11/2020 | OWN/2020-21/C/4 | 17,201 | ||||||
23/11/2020 | OWN/2020-21/R/8 | 17,201 | 20/11/2020 | OWN/2020-21/P/9 | 14,500 | |||||||||
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