Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 2,893 | 04/08/2020 | OWN/2020-21/P/40 | 38,320 | |||||||||
27/08/2020 | OWN/2020-21/R/15 | 806,894 | 05/08/2020 | OWN/2020-21/P/41 | 812,135 | |||||||||
28/08/2020 | OWN/2020-21/R/16 | 354 | 05/08/2020 | OWN/2020-21/P/42 | 33,000 | |||||||||
30/08/2020 | OWN/2020-21/R/17 | 2,901 | 14/08/2020 | OWN/2020-21/P/43 | 13,830 | |||||||||
27/08/2020 | OWN/2020-21/P/44 | 74,549 | ||||||||||||
28/08/2020 | OWN/2020-21/P/45 | 69,900 | ||||||||||||
30/08/2020 | OWN/2020-21/P/46 | 118 | ||||||||||||
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