Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/8 | 2,653 | 04/08/2020 | OWN/2020-21/P/12 | 2,653 | |||||||||
14/08/2020 | OWN/2020-21/R/9 | 370 | 14/08/2020 | OWN/2020-21/P/13 | 370 | |||||||||
22/08/2020 | OWN/2020-21/R/10 | 20,006 | 26/08/2020 | OWN/2020-21/P/14 | 424,200 | |||||||||
24/08/2020 | OWN/2020-21/R/11 | 604 | 27/08/2020 | OWN/2020-21/P/15 | 55,000 | |||||||||
25/08/2020 | OWN/2020-21/R/12 | 506,884 | 31/08/2020 | OWN/2020-21/P/16 | 2,436 | |||||||||
31/08/2020 | OWN/2020-21/R/13 | 19,846 | ||||||||||||
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