Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/1 | 2,224 | 08/06/2020 | OWN/2020-21/P/11 | 300 | 08/06/2020 | OWN/2020-21/C/2 | 36,970 | ||||||
14/06/2020 | OWN/2020-21/R/4 | 22,977 | 08/06/2020 | OWN/2020-21/P/12 | 5,493 | |||||||||
23/06/2020 | OWN/2020-21/R/5 | 11,307 | 08/06/2020 | OWN/2020-21/P/13 | 3,930 | |||||||||
08/06/2020 | OWN/2020-21/P/14 | 3,730 | ||||||||||||
08/06/2020 | OWN/2020-21/P/15 | 5,600 | ||||||||||||
08/06/2020 | OWN/2020-21/P/16 | 1,492 | ||||||||||||
08/06/2020 | OWN/2020-21/P/17 | 1,400 | ||||||||||||
08/06/2020 | OWN/2020-21/P/18 | 1,652 | ||||||||||||
08/06/2020 | OWN/2020-21/P/19 | 2,230 | ||||||||||||
08/06/2020 | OWN/2020-21/P/20 | 3,600 | ||||||||||||
08/06/2020 | OWN/2020-21/P/21 | 7,543 | ||||||||||||
08/06/2020 | OWN/2020-21/P/22 | 28,269 | ||||||||||||
08/06/2020 | OWN/2020-21/P/23 | 11,307 | ||||||||||||
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