Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/42 | 25 | 13/08/2020 | OWN/2020-21/P/8 | 16,000 | 25/08/2020 | OWN/2020-21/C/1 | 8,853 | ||||||
25/08/2020 | OWN/2020-21/R/10 | 671 | 25/08/2020 | OWN/2020-21/P/10 | 4,000 | 26/08/2020 | OWN/2020-21/C/5 | 4,231.6 | ||||||
25/08/2020 | OWN/2020-21/R/11 | 417 | 25/08/2020 | OWN/2020-21/P/9 | 60,000 | |||||||||
25/08/2020 | OWN/2020-21/R/12 | 383 | ||||||||||||
25/08/2020 | OWN/2020-21/R/13 | 116 | ||||||||||||
25/08/2020 | OWN/2020-21/R/14 | 1,230 | ||||||||||||
25/08/2020 | OWN/2020-21/R/5 | 8,853 | ||||||||||||
25/08/2020 | OWN/2020-21/R/7 | 844 | ||||||||||||
25/08/2020 | OWN/2020-21/R/8 | 669 | ||||||||||||
25/08/2020 | OWN/2020-21/R/9 | 203 | ||||||||||||
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