Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/7 | 7,875 | 16/07/2020 | OWN/2020-21/P/10 | 176,652 | |||||||||
17/07/2020 | OWN/2020-21/R/8 | 46,680 | 16/07/2020 | OWN/2020-21/P/9 | 177,590 | |||||||||
24/07/2020 | OWN/2020-21/R/9 | 21,100 | 23/07/2020 | OWN/2020-21/P/11 | 15,510 | |||||||||
27/07/2020 | OWN/2020-21/R/43 | 396,312 | 23/07/2020 | OWN/2020-21/P/12 | 58,080 | |||||||||
27/07/2020 | OWN/2020-21/R/45 | 164,033 | ||||||||||||
27/07/2020 | OWN/2020-21/R/46 | 100,869 | ||||||||||||
29/07/2020 | OWN/2020-21/R/10 | 31,500 | ||||||||||||
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