Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/5 | 600 | 16/05/2020 | OWN/2020-21/P/2 | 12,000 | |||||||||
15/05/2020 | OWN/2020-21/R/6 | 4,977 | 16/05/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
16/05/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 21,475 | ||||||||||||
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