Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | OWN/2020-21/R/11 | 560,000 | 16/05/2020 | OWN/2020-21/P/5 | 20,076 | |||||||||
16/05/2020 | OWN/2020-21/P/6 | 3,648 | ||||||||||||
29/05/2020 | OWN/2020-21/P/10 | 1,460 | ||||||||||||
29/05/2020 | OWN/2020-21/P/11 | 4,800 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 1,100 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 1,620 | ||||||||||||
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