Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/7 | 10,400 | 01/10/2020 | OWN/2020-21/P/61 | 6,000 | |||||||||
26/10/2020 | TSC/2020-21/R/4 | 12,000 | 01/10/2020 | OWN/2020-21/P/62 | 4,000 | |||||||||
01/10/2020 | OWN/2020-21/P/63 | 900 | ||||||||||||
06/10/2020 | OWN/2020-21/P/31 | 2,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/32 | 5 | ||||||||||||
17/10/2020 | OWN/2020-21/P/33 | 3,600 | ||||||||||||
26/10/2020 | OWN/2020-21/P/34 | 10,000 | ||||||||||||
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