Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/10 | 131,772 | 03/11/2020 | OWN/2020-21/P/26 | 1,495 | |||||||||
03/11/2020 | OWN/2020-21/R/11 | 131,771 | 03/11/2020 | OWN/2020-21/P/27 | 25,080 | |||||||||
03/11/2020 | OWN/2020-21/R/12 | 131,771 | ||||||||||||
04/11/2020 | OWN/2020-21/R/13 | 2,224 | ||||||||||||
04/11/2020 | OWN/2020-21/R/14 | 2,225 | ||||||||||||
13/11/2020 | OWN/2020-21/R/16 | 2,500 | ||||||||||||
17/11/2020 | OWN/2020-21/R/15 | 3,750 | ||||||||||||
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