Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/8 | 5,000 | 16/05/2020 | OWN/2020-21/P/30 | 4,500 | |||||||||
22/05/2020 | OWN/2020-21/R/9 | 15,000 | 16/05/2020 | OWN/2020-21/P/31 | 4,000 | |||||||||
16/05/2020 | OWN/2020-21/P/32 | 11,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/34 | 3,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/35 | 500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/36 | 25,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/37 | 11,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/38 | 15,000 | ||||||||||||
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