Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | OWN/2020-21/R/10 | 1,470 | 26/09/2020 | OWN/2020-21/P/42 | 15 | 25/09/2020 | OWN/2020-21/C/6 | 16,350 | ||||||
25/09/2020 | OWN/2020-21/R/11 | 1,470 | 29/09/2020 | OWN/2020-21/C/5 | 7,547 | |||||||||
25/09/2020 | OWN/2020-21/R/12 | 6,940 | ||||||||||||
25/09/2020 | OWN/2020-21/R/8 | 240 | ||||||||||||
25/09/2020 | OWN/2020-21/R/9 | 6,506 | ||||||||||||
29/09/2020 | OWN/2020-21/R/13 | 4,453 | ||||||||||||
29/09/2020 | OWN/2020-21/R/14 | 970 | ||||||||||||
29/09/2020 | OWN/2020-21/R/15 | 970 | ||||||||||||
29/09/2020 | OWN/2020-21/R/16 | 3,510 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 5 | ||||||||||||
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