Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/1 | 20,610 | 16/05/2020 | OWN/2020-21/P/11 | 2,700 | |||||||||
16/05/2020 | OWN/2020-21/P/12 | 2,700 | ||||||||||||
16/05/2020 | OWN/2020-21/P/13 | 2,700 | ||||||||||||
16/05/2020 | OWN/2020-21/P/14 | 2,700 | ||||||||||||
16/05/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/4 | 2,900 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 9,800 | ||||||||||||
28/05/2020 | OWN/2020-21/P/6 | 2,700 | ||||||||||||
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