Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/21 | 10,600 | ||||||||||||
01/07/2020 | OWN/2020-21/R/23 | 20,000 | ||||||||||||
15/07/2020 | OWN/2020-21/R/10 | 108,668 | ||||||||||||
15/07/2020 | OWN/2020-21/R/11 | 1,390 | ||||||||||||
15/07/2020 | OWN/2020-21/R/12 | 288,608 | ||||||||||||
15/07/2020 | OWN/2020-21/R/13 | 11,359 | ||||||||||||
16/07/2020 | OWN/2020-21/R/22 | 9,490 | ||||||||||||
16/07/2020 | OWN/2020-21/R/24 | 30,143 | ||||||||||||
16/07/2020 | OWN/2020-21/R/25 | 440 | ||||||||||||
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