Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | OWN/2020-21/R/26 | 4,504 | 27/10/2020 | OWN/2020-21/P/5 | 20,000 | 12/10/2020 | OWN/2020-21/C/3 | 8,700 | ||||||
21/10/2020 | OWN/2020-21/R/27 | 4,504 | 27/10/2020 | OWN/2020-21/P/6 | 8,800 | |||||||||
22/10/2020 | OWN/2020-21/R/28 | 4,504 | 27/10/2020 | OWN/2020-21/P/7 | 89,367 | |||||||||
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