Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/P/9 | 82,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/10 | 218,928 | ||||||||||||
25/08/2020 | OWN/2020-21/P/11 | 154,093 | ||||||||||||
25/08/2020 | OWN/2020-21/P/12 | 238,877 | ||||||||||||
25/08/2020 | OWN/2020-21/P/42 | 195,940 | ||||||||||||
26/08/2020 | OWN/2020-21/P/13 | 154,189 | ||||||||||||
26/08/2020 | OWN/2020-21/P/14 | 153,158 | ||||||||||||
26/08/2020 | OWN/2020-21/P/15 | 170,184 | ||||||||||||
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