Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/3 | 56,155 | 07/09/2020 | OWN/2020-21/P/19 | 30,969 | 08/09/2020 | OWN/2020-21/C/2 | 74,769 | ||||||
08/09/2020 | OWN/2020-21/R/4 | 49,578 | 19/09/2020 | OWN/2020-21/P/20 | 6,020 | 21/09/2020 | OWN/2020-21/C/7 | 23,410 | ||||||
19/09/2020 | OWN/2020-21/R/5 | 14,182 | 21/09/2020 | OWN/2020-21/P/21 | 14,470 | |||||||||
21/09/2020 | OWN/2020-21/R/6 | 15,248 | 21/09/2020 | OWN/2020-21/P/23 | 3,810 | |||||||||
21/09/2020 | OWN/2020-21/R/7 | 42,052 | 21/09/2020 | OWN/2020-21/P/24 | 2,250 | |||||||||
21/09/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/34 | 8,460 | ||||||||||||
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