Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/8 | 674 | 01/09/2020 | OWN/2020-21/P/8 | 8,123 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 13,320 | 08/09/2020 | OWN/2020-21/P/9 | 600 | |||||||||
11/09/2020 | OWN/2020-21/R/10 | 807 | 10/09/2020 | OWN/2020-21/P/10 | 7,524 | |||||||||
11/09/2020 | OWN/2020-21/P/11 | 805 | ||||||||||||
11/09/2020 | OWN/2020-21/P/34 | 807 | ||||||||||||
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