Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/15 | 12,240 | 10/09/2020 | OWN/2020-21/P/37 | 1,306 | 02/09/2020 | OWN/2020-21/C/9 | 12,240 | ||||||
04/09/2020 | OWN/2020-21/R/16 | 13,808 | 14/09/2020 | OWN/2020-21/P/38 | 5,042 | 04/09/2020 | OWN/2020-21/C/10 | 14,028 | ||||||
04/09/2020 | OWN/2020-21/R/17 | 220 | 07/09/2020 | OWN/2020-21/C/14 | 3,458 | |||||||||
07/09/2020 | OWN/2020-21/R/12 | 3,458 | 17/09/2020 | OWN/2020-21/C/11 | 6,721 | |||||||||
07/09/2020 | OWN/2020-21/R/18 | 3,458 | 18/09/2020 | OWN/2020-21/C/15 | 5,510 | |||||||||
07/09/2020 | OWN/2020-21/R/23 | 3,458 | 22/09/2020 | OWN/2020-21/C/12 | 5,445 | |||||||||
15/09/2020 | OWN/2020-21/R/19 | 239 | 28/09/2020 | OWN/2020-21/C/13 | 4,199 | |||||||||
17/09/2020 | OWN/2020-21/R/20 | 6,482 | 28/09/2020 | OWN/2020-21/C/16 | 10,907 | |||||||||
18/09/2020 | OWN/2020-21/R/13 | 5,510 | ||||||||||||
18/09/2020 | OWN/2020-21/R/24 | 5,510 | ||||||||||||
22/09/2020 | OWN/2020-21/R/21 | 5,445 | ||||||||||||
28/09/2020 | OWN/2020-21/R/22 | 4,199 | ||||||||||||
28/09/2020 | OWN/2020-21/R/25 | 10,907 | ||||||||||||
28/09/2020 | OWN/2020-21/R/26 | 437 | ||||||||||||
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