Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/2 | 75,608 | 19/08/2020 | OWN/2020-21/P/39 | 9,075 | |||||||||
19/08/2020 | OWN/2020-21/P/40 | 4,517 | ||||||||||||
19/08/2020 | OWN/2020-21/P/41 | 20,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/42 | 410 | ||||||||||||
19/08/2020 | OWN/2020-21/P/43 | 5,260 | ||||||||||||
19/08/2020 | OWN/2020-21/P/44 | 1,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/45 | 1,700 | ||||||||||||
19/08/2020 | OWN/2020-21/P/46 | 12,380 | ||||||||||||
31/08/2020 | OWN/2020-21/P/79 | 1,588 | ||||||||||||
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