Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/5 | 267,449 | 07/09/2020 | OWN/2020-21/P/12 | 5,980 | 11/09/2020 | OWN/2020-21/C/3 | 5,711 | ||||||
11/09/2020 | OWN/2020-21/R/6 | 5,711 | 07/09/2020 | OWN/2020-21/P/13 | 261,469 | |||||||||
15/09/2020 | OWN/2020-21/P/14 | 1,350 | ||||||||||||
15/09/2020 | OWN/2020-21/P/15 | 1,200 | ||||||||||||
15/09/2020 | OWN/2020-21/P/16 | 4,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/17 | 3,500 | ||||||||||||
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