Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/13 | 61,500 | 11/12/2020 | OWN/2020-21/P/31 | 20,000 | |||||||||
11/12/2020 | OWN/2020-21/P/33 | 9,350 | ||||||||||||
11/12/2020 | OWN/2020-21/P/35 | 3,400 | ||||||||||||
11/12/2020 | OWN/2020-21/P/36 | 5,500 | ||||||||||||
11/12/2020 | OWN/2020-21/P/37 | 3,400 | ||||||||||||
11/12/2020 | OWN/2020-21/P/38 | 1,500 | ||||||||||||
11/12/2020 | OWN/2020-21/P/39 | 4,500 | ||||||||||||
11/12/2020 | OWN/2020-21/P/40 | 20,000 | ||||||||||||
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