Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/2 | 665,603 | 13/05/2020 | OWN/2020-21/P/20 | 37,000 | |||||||||
14/05/2020 | OWN/2020-21/P/1 | 10,232 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 23,816 | ||||||||||||
22/05/2020 | OWN/2020-21/P/4 | 497,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/5 | 168,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/17 | 4,700 | ||||||||||||
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