Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/38 | 290,086 | 04/11/2020 | OWN/2020-21/P/13 | 196,423 | 11/11/2020 | OWN/2020-21/C/5 | 1,380 | ||||||
05/11/2020 | OWN/2020-21/R/34 | 4,449 | ||||||||||||
11/11/2020 | OWN/2020-21/R/31 | 1,380 | ||||||||||||
24/11/2020 | OWN/2020-21/R/32 | 53,295 | ||||||||||||
24/11/2020 | OWN/2020-21/R/33 | 32,994 | ||||||||||||
25/11/2020 | OWN/2020-21/R/35 | 26,297 | ||||||||||||
25/11/2020 | OWN/2020-21/R/36 | 21,609 | ||||||||||||
25/11/2020 | OWN/2020-21/R/37 | 70,096 | ||||||||||||
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