Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/P/22 | 18,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/24 | 7,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/51 | 17.7 | ||||||||||||
12/10/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/27 | 1,900 | ||||||||||||
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