Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2020 | OWN/2020-21/R/29 | 34,672 | 06/07/2020 | OWN/2020-21/P/15 | 1,280 | |||||||||
06/07/2020 | OWN/2020-21/P/16 | 900 | ||||||||||||
09/07/2020 | OWN/2020-21/P/17 | 48,273 | ||||||||||||
09/07/2020 | OWN/2020-21/P/18 | 2,340 | ||||||||||||
13/07/2020 | OWN/2020-21/P/19 | 900 | ||||||||||||
14/07/2020 | OWN/2020-21/P/20 | 770 | ||||||||||||
16/07/2020 | OWN/2020-21/P/21 | 1,100 | ||||||||||||
23/07/2020 | OWN/2020-21/P/22 | 420 | ||||||||||||
25/07/2020 | OWN/2020-21/P/23 | 767 | ||||||||||||
28/07/2020 | OWN/2020-21/P/24 | 1,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/25 | 7,800 | ||||||||||||
28/07/2020 | OWN/2020-21/P/26 | 780 | ||||||||||||
31/07/2020 | OWN/2020-21/P/54 | 96,083 | ||||||||||||
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