Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/10 | 12,714 | 10/11/2020 | OWN/2020-21/P/29 | 58,966 | 10/11/2020 | OWN/2020-21/C/4 | 10,000 | ||||||
23/11/2020 | OWN/2020-21/R/11 | 11,951 | 24/11/2020 | OWN/2020-21/P/28 | 31,800 | 23/11/2020 | OWN/2020-21/C/5 | 14,500 | ||||||
24/11/2020 | OWN/2020-21/R/12 | 10,825 | 24/11/2020 | OWN/2020-21/C/6 | 10,000 | |||||||||
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