Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/5 | 38,330 | 05/10/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
16/10/2020 | OWN/2020-21/R/6 | 10,100 | 08/10/2020 | OWN/2020-21/P/31 | 4,990 | |||||||||
20/10/2020 | OWN/2020-21/R/7 | 4,000 | 09/10/2020 | OWN/2020-21/P/32 | 4,975 | |||||||||
29/10/2020 | OWN/2020-21/R/8 | 27,020 | 15/10/2020 | OWN/2020-21/P/33 | 2,800 | |||||||||
28/10/2020 | OWN/2020-21/P/34 | 13,500 | ||||||||||||
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