Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/20 | 4,406 | 22/09/2020 | OWN/2020-21/P/16 | 8,100 | 03/09/2020 | OWN/2020-21/C/12 | 15,233 | ||||||
07/09/2020 | OWN/2020-21/R/21 | 6,753 | 08/09/2020 | OWN/2020-21/C/13 | 6,753 | |||||||||
14/09/2020 | OWN/2020-21/R/22 | 10,973 | 18/09/2020 | OWN/2020-21/C/14 | 20,357 | |||||||||
17/09/2020 | OWN/2020-21/R/23 | 9,384 | 23/09/2020 | OWN/2020-21/C/15 | 27,397 | |||||||||
18/09/2020 | OWN/2020-21/R/24 | 13,778 | ||||||||||||
21/09/2020 | OWN/2020-21/R/25 | 20,199 | ||||||||||||
22/09/2020 | OWN/2020-21/R/26 | 7,198 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 5,180 | ||||||||||||
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