Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/16 | 26,378 | 23/09/2020 | OWN/2020-21/P/14 | 32,400 | 05/09/2020 | OWN/2020-21/C/2 | 70,930 | ||||||
03/09/2020 | OWN/2020-21/R/17 | 15,979 | 23/09/2020 | OWN/2020-21/P/15 | 21,200 | 23/09/2020 | OWN/2020-21/C/9 | 34,988 | ||||||
03/09/2020 | OWN/2020-21/R/20 | 2,066 | 23/09/2020 | OWN/2020-21/P/16 | 6,650 | |||||||||
20/09/2020 | OWN/2020-21/R/19 | 34,574 | ||||||||||||
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