Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/4 | 68,522 | 06/08/2020 | OWN/2020-21/P/36 | 200,000 | |||||||||
21/08/2020 | OWN/2020-21/R/5 | 61,071 | 06/08/2020 | OWN/2020-21/P/37 | 79,806 | |||||||||
21/08/2020 | OWN/2020-21/R/6 | 342,093 | 13/08/2020 | OWN/2020-21/P/38 | 99,788 | |||||||||
14/08/2020 | OWN/2020-21/P/39 | 99,885 | ||||||||||||
20/08/2020 | OWN/2020-21/P/40 | 99,999 | ||||||||||||
20/08/2020 | OWN/2020-21/P/41 | 99,482 | ||||||||||||
27/08/2020 | OWN/2020-21/P/12 | 3,142 | ||||||||||||
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