Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/11 | 18,000 | 06/10/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
07/10/2020 | OWN/2020-21/R/12 | 4,800 | 06/10/2020 | OWN/2020-21/P/16 | 9,000 | |||||||||
26/10/2020 | OWN/2020-21/R/13 | 23,502 | 26/10/2020 | OWN/2020-21/P/17 | 12,535 | |||||||||
26/10/2020 | OWN/2020-21/R/14 | 5,567 | 26/10/2020 | OWN/2020-21/P/18 | 7,065 | |||||||||
26/10/2020 | OWN/2020-21/P/19 | 35 | ||||||||||||
26/10/2020 | OWN/2020-21/P/20 | 7,500 | ||||||||||||
26/10/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/22 | 5,170 | ||||||||||||
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