Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2020 | OWN/2020-21/R/11 | 466 | 09/08/2020 | OWN/2020-21/P/19 | 350 | 13/08/2020 | OWN/2020-21/C/6 | 7,957 | ||||||
13/08/2020 | OWN/2020-21/R/12 | 7,415 | 09/08/2020 | OWN/2020-21/P/20 | 3,566 | 19/08/2020 | OWN/2020-21/C/7 | 5,302.4 | ||||||
19/08/2020 | OWN/2020-21/R/14 | 5,302 | 09/08/2020 | OWN/2020-21/P/21 | 932 | 28/08/2020 | OWN/2020-21/C/10 | 2,444 | ||||||
28/08/2020 | OWN/2020-21/R/20 | 8,045 | 11/08/2020 | OWN/2020-21/P/5 | 21,560 | 28/08/2020 | OWN/2020-21/C/8 | 5,601 | ||||||
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