Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/19 | 6,783 | 21/09/2020 | OWN/2020-21/P/12 | 4,990 | |||||||||
02/09/2020 | OWN/2020-21/R/20 | 1,450 | ||||||||||||
02/09/2020 | OWN/2020-21/R/28 | 2,336 | ||||||||||||
05/09/2020 | OWN/2020-21/R/21 | 4,388 | ||||||||||||
05/09/2020 | OWN/2020-21/R/22 | 1,350 | ||||||||||||
05/09/2020 | OWN/2020-21/R/29 | 1,300 | ||||||||||||
17/09/2020 | OWN/2020-21/R/23 | 19,979 | ||||||||||||
26/09/2020 | OWN/2020-21/R/24 | 362 | ||||||||||||
30/09/2020 | OWN/2020-21/R/30 | 2,714 | ||||||||||||
30/09/2020 | OWN/2020-21/R/31 | 2,280 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 131 | ||||||||||||
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