Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/6 | 10,853 | 03/09/2020 | OWN/2020-21/P/16 | 11,550 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 773,470 | 08/09/2020 | OWN/2020-21/P/17 | 25,376 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 5,943 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/6 | 10,853 | 03/09/2020 | OWN/2020-21/P/16 | 11,550 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 773,470 | 08/09/2020 | OWN/2020-21/P/17 | 25,376 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 5,943 | ||||||||||||
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