Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/19 | 45,181 | 14/09/2020 | OWN/2020-21/P/43 | 85,372 | 14/09/2020 | OWN/2020-21/C/14 | 45,181 | ||||||
18/09/2020 | OWN/2020-21/R/20 | 5,300 | 22/09/2020 | OWN/2020-21/P/44 | 57,400 | 18/09/2020 | OWN/2020-21/C/15 | 9,300 | ||||||
22/09/2020 | OWN/2020-21/R/21 | 32,131 | 24/09/2020 | OWN/2020-21/P/45 | 20,735 | 22/09/2020 | OWN/2020-21/C/16 | 32,131 | ||||||
24/09/2020 | OWN/2020-21/R/24 | 82,150 | 24/09/2020 | OWN/2020-21/C/17 | 82,150 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 27,984 | 30/09/2020 | OWN/2020-21/C/20 | 12,640 | |||||||||
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