Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/19 | 8,063 | 05/09/2020 | OWN/2020-21/P/21 | 4,050 | 05/09/2020 | OWN/2020-21/C/5 | 11,341 | ||||||
05/09/2020 | OWN/2020-21/R/20 | 11,341 | 14/09/2020 | OWN/2020-21/C/4 | 11,798 | |||||||||
14/09/2020 | OWN/2020-21/R/21 | 11,798 | 16/09/2020 | OWN/2020-21/C/3 | 7,723 | |||||||||
16/09/2020 | OWN/2020-21/R/22 | 7,723 | 24/09/2020 | OWN/2020-21/C/2 | 12,641 | |||||||||
24/09/2020 | OWN/2020-21/R/23 | 12,641 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 1,232 | ||||||||||||
30/09/2020 | TSC/2020-21/R/2 | 45 | ||||||||||||
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