Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 21,025 | 04/09/2020 | OWN/2020-21/P/39 | 4,900 | 07/09/2020 | OWN/2020-21/C/29 | 18,860 | ||||||
08/09/2020 | OWN/2020-21/R/21 | 8,211 | 08/09/2020 | OWN/2020-21/P/24 | 23,000 | 07/09/2020 | OWN/2020-21/C/44 | 5,900 | ||||||
21/09/2020 | OWN/2020-21/R/36 | 1,480 | 21/09/2020 | OWN/2020-21/P/25 | 3,883 | 07/09/2020 | OWN/2020-21/C/45 | 4,210 | ||||||
30/09/2020 | OWN/2020-21/R/22 | 9,241 | 24/09/2020 | OWN/2020-21/P/40 | 7,558 | 21/09/2020 | OWN/2020-21/C/31 | 8,409 | ||||||
21/09/2020 | OWN/2020-21/C/46 | 1,480 | ||||||||||||
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