Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/21 | 9,866 | 12/10/2020 | OWN/2020-21/P/17 | 11,250 | 08/10/2020 | OWN/2020-21/C/11 | 38,000 | ||||||
07/10/2020 | OWN/2020-21/R/22 | 28,561 | 19/10/2020 | OWN/2020-21/P/18 | 10,150 | |||||||||
30/10/2020 | OWN/2020-21/R/23 | 18,048 | 19/10/2020 | OWN/2020-21/P/19 | 7,250 | |||||||||
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