Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/5 | 195,000 | 07/09/2020 | OWN/2020-21/P/29 | 5,151 | 07/09/2020 | OWN/2020-21/C/3 | 8,039 | ||||||
07/09/2020 | OWN/2020-21/P/30 | 2,061 | ||||||||||||
07/09/2020 | OWN/2020-21/P/31 | 175 | ||||||||||||
07/09/2020 | OWN/2020-21/P/32 | 652 | ||||||||||||
26/09/2020 | ACDPS/2020-21/P/1 | 12,500 | ||||||||||||
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