Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/27 | 6,301 | 18/09/2020 | OWN/2020-21/C/11 | 123,135 | |||||||||
18/09/2020 | OWN/2020-21/R/28 | 118,190 | 30/09/2020 | OWN/2020-21/C/12 | 57,338 | |||||||||
18/09/2020 | OWN/2020-21/R/29 | 4,370 | ||||||||||||
18/09/2020 | OWN/2020-21/R/30 | 575 | ||||||||||||
30/09/2020 | OWN/2020-21/R/31 | 54,413 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 2,390 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 535 | ||||||||||||
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