Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/10 | 4,872 | 03/09/2020 | OWN/2020-21/P/37 | 36,000 | |||||||||
17/09/2020 | OWN/2020-21/R/11 | 993 | 04/09/2020 | OWN/2020-21/P/38 | 24,000 | |||||||||
28/09/2020 | OWN/2020-21/R/12 | 374 | 05/09/2020 | OWN/2020-21/P/39 | 12,000 | |||||||||
28/09/2020 | OWN/2020-21/R/13 | 461 | 09/09/2020 | OWN/2020-21/P/40 | 24,000 | |||||||||
21/09/2020 | OWN/2020-21/P/41 | 12,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/42 | 48,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/11 | 6,700 | ||||||||||||
29/09/2020 | OWN/2020-21/P/43 | 50,000 | ||||||||||||
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