Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/12 | 11,650 | 17/09/2020 | OWN/2020-21/P/24 | 26,104 | 17/09/2020 | OWN/2020-21/C/5 | 26,137 | ||||||
15/09/2020 | OWN/2020-21/R/13 | 7,925 | 21/09/2020 | OWN/2020-21/P/25 | 5,924 | 19/09/2020 | OWN/2020-21/C/6 | 33,084 | ||||||
16/09/2020 | OWN/2020-21/R/14 | 17,406 | 21/09/2020 | OWN/2020-21/P/26 | 5,635 | |||||||||
18/09/2020 | OWN/2020-21/R/15 | 35,926 | 21/09/2020 | OWN/2020-21/P/27 | 1,200 | |||||||||
21/09/2020 | OWN/2020-21/P/28 | 4,800 | ||||||||||||
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