Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/28 | 19,425 | ||||||||||||
02/09/2020 | OWN/2020-21/R/29 | 725 | ||||||||||||
04/09/2020 | OWN/2020-21/R/30 | 5,186 | ||||||||||||
04/09/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
09/09/2020 | OWN/2020-21/R/32 | 15,328 | ||||||||||||
09/09/2020 | OWN/2020-21/R/33 | 400 | ||||||||||||
09/09/2020 | OWN/2020-21/R/34 | 5,000 | ||||||||||||
09/09/2020 | OWN/2020-21/R/35 | 10,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/36 | 22,044 | ||||||||||||
14/09/2020 | OWN/2020-21/R/37 | 550 | ||||||||||||
17/09/2020 | OWN/2020-21/R/38 | 7,028 | ||||||||||||
17/09/2020 | OWN/2020-21/R/39 | 300 | ||||||||||||
17/09/2020 | OWN/2020-21/R/40 | 280 | ||||||||||||
23/09/2020 | OWN/2020-21/R/41 | 5,803 | ||||||||||||
23/09/2020 | OWN/2020-21/R/42 | 150 | ||||||||||||
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