Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/3 | 207,414 | 07/09/2020 | OWN/2020-21/P/19 | 11,302 | 07/09/2020 | OWN/2020-21/C/6 | 71,750 | ||||||
28/09/2020 | OWN/2020-21/R/4 | 2,224 | 07/09/2020 | OWN/2020-21/P/20 | 470 | |||||||||
28/09/2020 | OWN/2020-21/R/5 | 113,667 | 07/09/2020 | OWN/2020-21/P/21 | 1,430 | |||||||||
07/09/2020 | OWN/2020-21/P/22 | 2,429 | ||||||||||||
07/09/2020 | OWN/2020-21/P/23 | 2,008 | ||||||||||||
10/09/2020 | OWN/2020-21/P/24 | 54,111 | ||||||||||||
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