Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/6 | 2,528 | 29/09/2020 | OWN/2020-21/P/30 | 16,058 | 29/09/2020 | OWN/2020-21/C/2 | 16,058 | ||||||
17/09/2020 | OWN/2020-21/R/7 | 1,160 | 29/09/2020 | OWN/2020-21/P/31 | 2,372 | |||||||||
17/09/2020 | OWN/2020-21/R/8 | 4,919 | 29/09/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
18/09/2020 | OWN/2020-21/R/9 | 108,003 | ||||||||||||
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