Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/6 | 1,923 | 01/07/2020 | OWN/2020-21/P/3 | 69,832 | |||||||||
04/07/2020 | OWN/2020-21/R/8 | 1,123,579 | 06/07/2020 | OWN/2020-21/P/4 | 31,312 | |||||||||
06/07/2020 | OWN/2020-21/R/10 | 26,184 | 06/07/2020 | OWN/2020-21/P/5 | 5,100 | |||||||||
06/07/2020 | OWN/2020-21/R/11 | 69,832 | 15/07/2020 | OWN/2020-21/P/6 | 2,096 | |||||||||
06/07/2020 | OWN/2020-21/R/9 | 2,743 | 15/07/2020 | OWN/2020-21/P/7 | 800 | |||||||||
08/07/2020 | OWN/2020-21/R/12 | 1,460 | 30/07/2020 | OWN/2020-21/P/8 | 33,800 | |||||||||
09/07/2020 | OWN/2020-21/R/13 | 392 | ||||||||||||
21/07/2020 | OWN/2020-21/R/14 | 1,841 | ||||||||||||
22/07/2020 | OWN/2020-21/R/15 | 1,088 | ||||||||||||
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