Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | OWN/2020-21/R/3 | 10,355 | 06/05/2020 | OWN/2020-21/P/4 | 8,876 | |||||||||
08/05/2020 | OWN/2020-21/P/5 | 12,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/6 | 40,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/7 | 6,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/05/2020 | OWN/2020-21/R/3 | 10,355 | 06/05/2020 | OWN/2020-21/P/4 | 8,876 | |||||||||
08/05/2020 | OWN/2020-21/P/5 | 12,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/6 | 40,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/7 | 6,200 | ||||||||||||
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