Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/6 | 77,817 | 02/09/2020 | OWN/2020-21/P/25 | 300 | 02/09/2020 | OWN/2020-21/C/3 | 27,059 | ||||||
17/09/2020 | OWN/2020-21/R/7 | 533 | 02/09/2020 | OWN/2020-21/P/26 | 4,983 | |||||||||
24/09/2020 | OWN/2020-21/R/8 | 77,816 | 02/09/2020 | OWN/2020-21/P/27 | 3,380 | |||||||||
02/09/2020 | OWN/2020-21/P/28 | 3,030 | ||||||||||||
02/09/2020 | OWN/2020-21/P/29 | 5,600 | ||||||||||||
02/09/2020 | OWN/2020-21/P/30 | 2,492 | ||||||||||||
02/09/2020 | OWN/2020-21/P/31 | 1,400 | ||||||||||||
02/09/2020 | OWN/2020-21/P/32 | 2,274 | ||||||||||||
02/09/2020 | OWN/2020-21/P/33 | 3,600 | ||||||||||||
02/09/2020 | OWN/2020-21/P/34 | 3,145 | ||||||||||||
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