Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/35 | 33,024 | 01/09/2020 | OWN/2020-21/P/44 | 18,950 | |||||||||
01/09/2020 | OWN/2020-21/R/36 | 5,502 | 01/09/2020 | OWN/2020-21/P/45 | 8,560 | |||||||||
04/09/2020 | OWN/2020-21/P/46 | 8,512 | ||||||||||||
08/09/2020 | OWN/2020-21/P/47 | 2,575 | ||||||||||||
08/09/2020 | OWN/2020-21/P/48 | 14,453 | ||||||||||||
17/09/2020 | OWN/2020-21/P/49 | 294 | ||||||||||||
30/09/2020 | OWN/2020-21/P/50 | 10,967 | ||||||||||||
30/09/2020 | OWN/2020-21/P/51 | 3,500 | ||||||||||||
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