Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/24 | 149,653 | 21/09/2020 | OWN/2020-21/P/63 | 112,029 | 11/09/2020 | OWN/2020-21/C/16 | 7,895 | ||||||
11/09/2020 | OWN/2020-21/R/26 | 2,073 | 21/09/2020 | OWN/2020-21/P/64 | 13,178 | 11/09/2020 | OWN/2020-21/C/17 | 142,005 | ||||||
11/09/2020 | OWN/2020-21/R/27 | 250 | 11/09/2020 | OWN/2020-21/C/18 | 2,323 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 2,147 | ||||||||||||
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