Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/13 | 9,887 | 14/09/2020 | OWN/2020-21/P/16 | 4,000 | 03/09/2020 | OWN/2020-21/C/8 | 10,839 | ||||||
03/09/2020 | OWN/2020-21/R/14 | 235 | 09/09/2020 | OWN/2020-21/C/9 | 10,572 | |||||||||
09/09/2020 | OWN/2020-21/R/15 | 10,337 | 16/09/2020 | OWN/2020-21/C/10 | 7,550 | |||||||||
09/09/2020 | OWN/2020-21/R/16 | 20 | 28/09/2020 | OWN/2020-21/C/11 | 5,362 | |||||||||
14/09/2020 | OWN/2020-21/R/18 | 5,362 | ||||||||||||
16/09/2020 | OWN/2020-21/R/17 | 7,561 | ||||||||||||
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