Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/16 | 4,414 | 06/11/2020 | OWN/2020-21/P/14 | 5,792 | 06/11/2020 | OWN/2020-21/C/23 | 15,990 | ||||||
12/11/2020 | OWN/2020-21/R/11 | 26,907 | 06/11/2020 | OWN/2020-21/P/17 | 15,990 | 06/11/2020 | OWN/2020-21/C/26 | 5,792 | ||||||
12/11/2020 | OWN/2020-21/R/12 | 9,135 | ||||||||||||
12/11/2020 | OWN/2020-21/R/13 | 46,087 | ||||||||||||
12/11/2020 | OWN/2020-21/R/14 | 23,920 | ||||||||||||
12/11/2020 | OWN/2020-21/R/15 | 57,235 | ||||||||||||
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