Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/7 | 4,010 | 01/09/2020 | GIA/2020-21/P/6 | 24,250 | |||||||||
28/09/2020 | OWN/2020-21/R/3 | 89,225 | 01/09/2020 | OWN/2020-21/P/3 | 36 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 483 | 09/09/2020 | PLANRMDD/2020-21/P/10 | 31,000 | |||||||||
10/09/2020 | OWN/2020-21/P/5 | 21,000 | ||||||||||||
14/09/2020 | GIA/2020-21/P/7 | 136,500 | ||||||||||||
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