Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/6 | 10,048 | 01/10/2020 | OWN/2020-21/P/16 | 4,500 | 05/10/2020 | OWN/2020-21/C/3 | 10,048 | ||||||
07/10/2020 | OWN/2020-21/R/7 | 19,851 | 05/10/2020 | OWN/2020-21/P/17 | 3,000 | 07/10/2020 | OWN/2020-21/C/4 | 19,851 | ||||||
05/10/2020 | OWN/2020-21/P/18 | 10,744 | ||||||||||||
12/10/2020 | OWN/2020-21/P/19 | 7,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/20 | 3,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/21 | 7,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/22 | 2,650 | ||||||||||||
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