Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/1 | 1,500 | 05/10/2020 | OWN/2020-21/P/11 | 18,000 | 08/10/2020 | OWN/2020-21/C/1 | 170 | ||||||
08/10/2020 | OWN/2020-21/R/2 | 13,500 | 06/10/2020 | OWN/2020-21/P/12 | 1,470 | |||||||||
08/10/2020 | OWN/2020-21/R/4 | 64,049 | 15/10/2020 | OWN/2020-21/P/13 | 16,805 | |||||||||
16/10/2020 | OWN/2020-21/R/3 | 3,845 | ||||||||||||
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