Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/P/10 | 71,331 | ||||||||||||
04/07/2020 | OWN/2020-21/P/11 | 378,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/12 | 189,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/13 | 2,400 | ||||||||||||
04/07/2020 | OWN/2020-21/P/14 | 2,400 | ||||||||||||
04/07/2020 | OWN/2020-21/P/15 | 2,400 | ||||||||||||
04/07/2020 | OWN/2020-21/P/16 | 2,400 | ||||||||||||
04/07/2020 | OWN/2020-21/P/17 | 2,400 | ||||||||||||
04/07/2020 | OWN/2020-21/P/18 | 2,400 | ||||||||||||
04/07/2020 | OWN/2020-21/P/19 | 10,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/20 | 92,500 | ||||||||||||
04/07/2020 | OWN/2020-21/P/21 | 7,000 | ||||||||||||
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