Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/4 | 62,850 | 07/10/2020 | OWN/2020-21/P/3 | 300,000 | |||||||||
09/10/2020 | OWN/2020-21/R/5 | 390,823 | 07/10/2020 | OWN/2020-21/P/4 | 18,750 | |||||||||
09/10/2020 | OWN/2020-21/R/6 | 25,646 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/4 | 62,850 | 07/10/2020 | OWN/2020-21/P/3 | 300,000 | |||||||||
09/10/2020 | OWN/2020-21/R/5 | 390,823 | 07/10/2020 | OWN/2020-21/P/4 | 18,750 | |||||||||
09/10/2020 | OWN/2020-21/R/6 | 25,646 | ||||||||||||
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