Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/38 | 3,794 | 11/09/2020 | OWN/2020-21/P/38 | 52,447 | |||||||||
09/09/2020 | OWN/2020-21/R/39 | 120 | ||||||||||||
09/09/2020 | OWN/2020-21/R/40 | 120 | ||||||||||||
11/09/2020 | OWN/2020-21/R/41 | 2,460 | ||||||||||||
11/09/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
11/09/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
16/09/2020 | OWN/2020-21/R/44 | 3,887 | ||||||||||||
16/09/2020 | OWN/2020-21/R/45 | 150 | ||||||||||||
16/09/2020 | OWN/2020-21/R/46 | 150 | ||||||||||||
22/09/2020 | OWN/2020-21/R/47 | 6,161 | ||||||||||||
22/09/2020 | OWN/2020-21/R/48 | 361 | ||||||||||||
22/09/2020 | OWN/2020-21/R/49 | 361 | ||||||||||||
24/09/2020 | OWN/2020-21/R/87 | 2,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/50 | 590 | ||||||||||||
30/09/2020 | OWN/2020-21/R/88 | 595 | ||||||||||||
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