Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | OWN/2020-21/R/7 | 14,000 | 06/11/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
23/11/2020 | OWN/2020-21/R/6 | 340,220 | 06/11/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
06/11/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/11 | 4,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/12 | 4,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/13 | 3,400 | ||||||||||||
17/11/2020 | OWN/2020-21/P/14 | 14,000 | ||||||||||||
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