Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 6,377 | 04/09/2020 | OWN/2020-21/C/9 | 28,698 | |||||||||
01/09/2020 | OWN/2020-21/R/13 | 120 | 11/09/2020 | OWN/2020-21/C/10 | 10,274 | |||||||||
02/09/2020 | OWN/2020-21/R/14 | 3,531 | 30/09/2020 | OWN/2020-21/C/11 | 12,744 | |||||||||
02/09/2020 | OWN/2020-21/R/15 | 235 | ||||||||||||
02/09/2020 | OWN/2020-21/R/16 | 20 | ||||||||||||
03/09/2020 | OWN/2020-21/R/17 | 6,682 | ||||||||||||
04/09/2020 | OWN/2020-21/R/18 | 11,733 | ||||||||||||
07/09/2020 | OWN/2020-21/R/19 | 1,418 | ||||||||||||
07/09/2020 | OWN/2020-21/R/20 | 4,827 | ||||||||||||
09/09/2020 | OWN/2020-21/R/21 | 5,447 | ||||||||||||
25/09/2020 | OWN/2020-21/R/22 | 5,217 | ||||||||||||
28/09/2020 | OWN/2020-21/R/23 | 7,292 | ||||||||||||
28/09/2020 | OWN/2020-21/R/24 | 235 | ||||||||||||
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