Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/13 | 22,825 | 10/08/2020 | OWN/2020-21/P/22 | 16,520 | |||||||||
18/08/2020 | OWN/2020-21/R/14 | 38,476 | 17/08/2020 | OWN/2020-21/P/23 | 15,482 | |||||||||
18/08/2020 | OWN/2020-21/R/15 | 8,734 | 19/08/2020 | OWN/2020-21/P/24 | 48,316 | |||||||||
18/08/2020 | OWN/2020-21/R/16 | 4,409 | 24/08/2020 | OWN/2020-21/P/25 | 188,707 | |||||||||
18/08/2020 | OWN/2020-21/R/17 | 188,707 | 27/08/2020 | OWN/2020-21/P/26 | 12,708 | |||||||||
29/08/2020 | OWN/2020-21/R/18 | 8,347 | ||||||||||||
29/08/2020 | OWN/2020-21/R/19 | 5,022 | ||||||||||||
29/08/2020 | OWN/2020-21/R/20 | 21,137 | ||||||||||||
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