Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/10 | 20,000 | 10/09/2020 | OWN/2020-21/P/6 | 12,000 | |||||||||
10/09/2020 | OWN/2020-21/R/11 | 20,000 | 21/09/2020 | OWN/2020-21/P/7 | 267,023 | |||||||||
10/09/2020 | OWN/2020-21/R/12 | 20,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/13 | 20,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/14 | 20,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/5 | 20,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/6 | 20,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/7 | 20,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/8 | 20,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/9 | 20,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/15 | 20,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/16 | 20,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/17 | 20,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/18 | 7,100 | ||||||||||||
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