Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/25 | 16,450 | 05/10/2020 | OWN/2020-21/P/169 | 5,000 | |||||||||
14/10/2020 | OWN/2020-21/R/57 | 29,251 | 05/10/2020 | OWN/2020-21/P/170 | 1,000 | |||||||||
21/10/2020 | OWN/2020-21/R/26 | 3,300 | 05/10/2020 | OWN/2020-21/P/62 | 3,000 | |||||||||
23/10/2020 | OWN/2020-21/R/58 | 4,353 | 05/10/2020 | OWN/2020-21/P/63 | 7,000 | |||||||||
15/10/2020 | OWN/2020-21/P/22 | 25,400 | ||||||||||||
15/10/2020 | OWN/2020-21/P/66 | 43,263 | ||||||||||||
19/10/2020 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/24 | 3,800 | ||||||||||||
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