Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/9 | 12,672 | 18/06/2020 | IAY/2020-21/P/1 | 1,479,809 | |||||||||
22/06/2020 | OWN/2020-21/R/10 | 5,760 | 18/06/2020 | OWN/2020-21/P/12 | 7,500 | |||||||||
30/06/2020 | SWMS/2020-21/R/4 | 15,600 | 18/06/2020 | OWN/2020-21/P/13 | 26,000 | |||||||||
18/06/2020 | OWN/2020-21/P/14 | 190,557 | ||||||||||||
18/06/2020 | OWN/2020-21/P/15 | 39,652 | ||||||||||||
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