Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/10 | 903,284 | 27/08/2020 | OWN/2020-21/P/31 | 349,299 | |||||||||
17/08/2020 | OWN/2020-21/R/11 | 824,503 | 31/08/2020 | OWN/2020-21/P/32 | 22,800 | |||||||||
17/08/2020 | OWN/2020-21/R/12 | 1,034,039 | 31/08/2020 | OWN/2020-21/P/33 | 124,400 | |||||||||
17/08/2020 | OWN/2020-21/R/9 | 1,024,530 | ||||||||||||
25/08/2020 | OWN/2020-21/R/13 | 78,949 | ||||||||||||
26/08/2020 | OWN/2020-21/R/14 | 35,172 | ||||||||||||
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