Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/6 | 9,378 | 14/08/2020 | OWN/2020-21/P/10 | 35,000 | |||||||||
25/08/2020 | OWN/2020-21/R/7 | 9,737 | 17/08/2020 | OWN/2020-21/P/11 | 300 | |||||||||
17/08/2020 | OWN/2020-21/P/12 | 1,430 | ||||||||||||
17/08/2020 | OWN/2020-21/P/13 | 2,120 | ||||||||||||
17/08/2020 | OWN/2020-21/P/14 | 800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/15 | 920 | ||||||||||||
17/08/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/17 | 5,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/18 | 574 | ||||||||||||
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