Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/10 | 3,099,479 | 01/06/2020 | OWN/2020-21/P/16 | 1,283,957 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 297,931 | 01/06/2020 | OWN/2020-21/P/17 | 94,300 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 143,009 | 01/06/2020 | OWN/2020-21/P/18 | 117,242 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 54,475 | 01/06/2020 | OWN/2020-21/P/19 | 102,394 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 60,400 | 01/06/2020 | OWN/2020-21/P/20 | 24,000 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 111,488 | 01/06/2020 | OWN/2020-21/P/73 | 1,093 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 147,558 | ||||||||||||
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