Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/11 | 14,057 | 15/10/2020 | OWN/2020-21/P/29 | 3,600 | 13/10/2020 | OWN/2020-21/C/10 | 14,057 | ||||||
21/10/2020 | OWN/2020-21/R/12 | 5,000 | 15/10/2020 | OWN/2020-21/P/30 | 15,000 | |||||||||
27/10/2020 | OWN/2020-21/P/26 | 5,400 | ||||||||||||
27/10/2020 | OWN/2020-21/P/27 | 1,400 | ||||||||||||
27/10/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
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