Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/5 | 36,464 | 17/07/2020 | OWN/2020-21/P/10 | 12,550 | 06/07/2020 | OWN/2020-21/C/2 | 36,464 | ||||||
22/07/2020 | OWN/2020-21/R/6 | 17,734 | 29/07/2020 | OWN/2020-21/P/11 | 2,924 | 24/07/2020 | OWN/2020-21/C/3 | 20,265 | ||||||
24/07/2020 | OWN/2020-21/R/7 | 20,265 | 29/07/2020 | OWN/2020-21/P/12 | 4,500 | 28/07/2020 | OWN/2020-21/C/4 | 20,504 | ||||||
28/07/2020 | OWN/2020-21/R/8 | 20,504 | ||||||||||||
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