Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/15 | 6,391 | 29/09/2020 | OWN/2020-21/P/30 | 75 | 14/09/2020 | OWN/2020-21/C/5 | 6,721 | ||||||
14/09/2020 | OWN/2020-21/R/16 | 1,290 | 29/09/2020 | OWN/2020-21/P/31 | 15 | 28/09/2020 | OWN/2020-21/C/6 | 8,612 | ||||||
14/09/2020 | OWN/2020-21/R/20 | 1,500 | 30/09/2020 | STS/2020-21/P/2 | 59 | |||||||||
28/09/2020 | OWN/2020-21/R/17 | 6,582 | ||||||||||||
28/09/2020 | OWN/2020-21/R/18 | 1,070 | ||||||||||||
29/09/2020 | OWN/2020-21/R/21 | 1,275 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 1,840 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 17 | ||||||||||||
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