Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/28 | 6,044 | 01/09/2020 | OWN/2020-21/P/26 | 10,150 | |||||||||
02/09/2020 | OWN/2020-21/R/36 | 2,358 | 04/09/2020 | OWN/2020-21/P/33 | 2,950 | |||||||||
04/09/2020 | OWN/2020-21/R/37 | 576 | 08/09/2020 | OWN/2020-21/P/27 | 6,285 | |||||||||
08/09/2020 | OWN/2020-21/R/29 | 6,330 | 16/09/2020 | OWN/2020-21/P/28 | 5,400 | |||||||||
16/09/2020 | OWN/2020-21/R/30 | 6,250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/31 | 232 | ||||||||||||
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