Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/13 | 1,700 | 04/11/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
10/11/2020 | OWN/2020-21/R/14 | 25,000 | 04/11/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
04/11/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/18 | 1,700 | ||||||||||||
10/11/2020 | OWN/2020-21/P/19 | 8,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/20 | 8,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/21 | 8,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
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