Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/18 | 25,000 | 04/11/2020 | OWN/2020-21/P/36 | 1,750 | |||||||||
04/11/2020 | OWN/2020-21/P/37 | 25,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/38 | 5,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/39 | 7,150 | ||||||||||||
05/11/2020 | OWN/2020-21/P/25 | 3,895 | ||||||||||||
05/11/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/40 | 2,250 | ||||||||||||
12/11/2020 | OWN/2020-21/P/41 | 5,600 | ||||||||||||
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