Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/1 | 12,999 | 04/06/2020 | OWN/2020-21/P/3 | 15,557 | |||||||||
11/06/2020 | OWN/2020-21/R/2 | 6,791 | 04/06/2020 | OWN/2020-21/P/4 | 29,194 | |||||||||
11/06/2020 | OWN/2020-21/R/3 | 5,000 | 04/06/2020 | OWN/2020-21/P/5 | 26,025 | |||||||||
12/06/2020 | OWN/2020-21/R/4 | 5,523 | ||||||||||||
12/06/2020 | OWN/2020-21/R/5 | 4,897 | ||||||||||||
12/06/2020 | OWN/2020-21/R/6 | 539 | ||||||||||||
12/06/2020 | OWN/2020-21/R/7 | 10,197 | ||||||||||||
22/06/2020 | OWN/2020-21/R/10 | 23,370 | ||||||||||||
22/06/2020 | OWN/2020-21/R/8 | 23,071 | ||||||||||||
22/06/2020 | OWN/2020-21/R/9 | 3,719 | ||||||||||||
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