Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/13 | 5,340 | 07/09/2020 | OWN/2020-21/P/2 | 52,640 | |||||||||
05/09/2020 | OWN/2020-21/R/14 | 12,737 | 21/09/2020 | OWN/2020-21/P/1 | 450 | |||||||||
07/09/2020 | OWN/2020-21/R/15 | 10,435 | 21/09/2020 | OWN/2020-21/P/15 | 13,160 | |||||||||
08/09/2020 | OWN/2020-21/R/16 | 21,502 | 21/09/2020 | OWN/2020-21/P/16 | 500 | |||||||||
21/09/2020 | OWN/2020-21/R/17 | 41,499 | 24/09/2020 | OWN/2020-21/P/6 | 600 | |||||||||
26/09/2020 | OWN/2020-21/P/7 | 600 | ||||||||||||
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