Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/13 | 69,228 | 14/07/2020 | OWN/2020-21/P/8 | 16,461 | |||||||||
16/07/2020 | OWN/2020-21/R/14 | 327,816 | ||||||||||||
18/07/2020 | OWN/2020-21/R/15 | 5,390 | ||||||||||||
18/07/2020 | OWN/2020-21/R/16 | 60 | ||||||||||||
18/07/2020 | OWN/2020-21/R/17 | 60 | ||||||||||||
18/07/2020 | OWN/2020-21/R/18 | 800 | ||||||||||||
24/07/2020 | OWN/2020-21/R/19 | 3,244 | ||||||||||||
24/07/2020 | OWN/2020-21/R/20 | 145 | ||||||||||||
24/07/2020 | OWN/2020-21/R/21 | 145 | ||||||||||||
24/07/2020 | OWN/2020-21/R/22 | 3,500 | ||||||||||||
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