Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/1 | 490,049 | 14/08/2020 | OWN/2020-21/P/9 | 118 | |||||||||
18/08/2020 | OWN/2020-21/R/6 | 9,883 | 17/08/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
29/08/2020 | OWN/2020-21/R/7 | 9,220 | 20/08/2020 | OWN/2020-21/P/10 | 14,701 | |||||||||
20/08/2020 | OWN/2020-21/P/11 | 475,364 | ||||||||||||
21/08/2020 | OWN/2020-21/P/12 | 5 | ||||||||||||
28/08/2020 | OWN/2020-21/P/5 | 7,333 | ||||||||||||
31/08/2020 | OWN/2020-21/P/6 | 8,800 | ||||||||||||
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