Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/5 | 3,836 | 29/09/2020 | OWN/2020-21/P/13 | 13,100 | 11/09/2020 | OWN/2020-21/C/1 | 7,397 | ||||||
07/09/2020 | OWN/2020-21/R/6 | 85 | 29/09/2020 | OWN/2020-21/P/14 | 4,000 | 30/09/2020 | OWN/2020-21/C/2 | 18,829 | ||||||
07/09/2020 | OWN/2020-21/R/7 | 85 | ||||||||||||
10/09/2020 | OWN/2020-21/R/10 | 80 | ||||||||||||
10/09/2020 | OWN/2020-21/R/8 | 3,231 | ||||||||||||
10/09/2020 | OWN/2020-21/R/9 | 80 | ||||||||||||
21/09/2020 | OWN/2020-21/R/11 | 138,971 | ||||||||||||
24/09/2020 | OWN/2020-21/R/12 | 2,731 | ||||||||||||
24/09/2020 | OWN/2020-21/R/13 | 120 | ||||||||||||
24/09/2020 | OWN/2020-21/R/14 | 120 | ||||||||||||
28/09/2020 | OWN/2020-21/R/15 | 15,248 | ||||||||||||
28/09/2020 | OWN/2020-21/R/16 | 305 | ||||||||||||
28/09/2020 | OWN/2020-21/R/17 | 305 | ||||||||||||
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