Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/8 | 24,906 | 01/10/2020 | OWN/2020-21/P/38 | 229,000 | |||||||||
03/10/2020 | OWN/2020-21/P/34 | 4,050 | ||||||||||||
03/10/2020 | OWN/2020-21/P/39 | 4,050 | ||||||||||||
03/10/2020 | OWN/2020-21/P/40 | 5,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/42 | 3,160 | ||||||||||||
12/10/2020 | OWN/2020-21/P/43 | 12,000 | ||||||||||||
18/10/2020 | OWN/2020-21/P/44 | 114 | ||||||||||||
19/10/2020 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/35 | 89 | ||||||||||||
20/10/2020 | OWN/2020-21/P/36 | 12,975 | ||||||||||||
20/10/2020 | OWN/2020-21/P/46 | 89 | ||||||||||||
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