Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/3 | 22,811 | 06/05/2020 | OWN/2020-21/P/7 | 38,950 | 31/05/2020 | OWN/2020-21/C/3 | 162,076 | ||||||
16/05/2020 | OWN/2020-21/R/4 | 4,060 | 15/05/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
20/05/2020 | OWN/2020-21/R/5 | 134,200 | 19/05/2020 | OWN/2020-21/P/61 | 127,171 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 26,795 | 20/05/2020 | OWN/2020-21/P/62 | 23,118 | |||||||||
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