Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/13 | 120 | 24/08/2020 | OWN/2020-21/P/20 | 4,475 | 14/08/2020 | OWN/2020-21/C/9 | 2,078 | ||||||
14/08/2020 | OWN/2020-21/R/2 | 1,958 | 18/08/2020 | OWN/2020-21/C/10 | 21,320 | |||||||||
18/08/2020 | OWN/2020-21/R/3 | 21,320 | 24/08/2020 | OWN/2020-21/C/11 | 42,382 | |||||||||
24/08/2020 | OWN/2020-21/R/19 | 80 | 25/08/2020 | OWN/2020-21/C/12 | 46,668 | |||||||||
24/08/2020 | OWN/2020-21/R/20 | 40 | ||||||||||||
24/08/2020 | OWN/2020-21/R/4 | 42,262 | ||||||||||||
25/08/2020 | OWN/2020-21/R/14 | 80 | ||||||||||||
25/08/2020 | OWN/2020-21/R/21 | 80 | ||||||||||||
25/08/2020 | OWN/2020-21/R/5 | 46,508 | ||||||||||||
31/08/2020 | OWN/2020-21/R/22 | 80 | ||||||||||||
31/08/2020 | OWN/2020-21/R/6 | 24,311 | ||||||||||||
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