Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/11 | 2,073 | 17/09/2020 | OWN/2020-21/P/7 | 76,400 | 17/09/2020 | OWN/2020-21/C/7 | 207,988 | ||||||
16/09/2020 | OWN/2020-21/R/14 | 900 | 17/09/2020 | OWN/2020-21/P/8 | 162,600 | 17/09/2020 | OWN/2020-21/C/8 | 76,400 | ||||||
30/09/2020 | OWN/2020-21/R/12 | 3,728 | 30/09/2020 | OWN/2020-21/P/6 | 1,320 | 30/09/2020 | OWN/2020-21/C/9 | 1,320 | ||||||
30/09/2020 | OWN/2020-21/R/13 | 3,728 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 700 | ||||||||||||
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