Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | OWN/2020-21/R/1 | 700,000 | 10/05/2020 | OWN/2020-21/P/1 | 15,340 | 28/05/2020 | OWN/2020-21/C/1 | 36,832 | ||||||
10/05/2020 | OWN/2020-21/P/2 | 15,930 | ||||||||||||
10/05/2020 | OWN/2020-21/P/3 | 14,514 | ||||||||||||
10/05/2020 | OWN/2020-21/P/4 | 15,397 | ||||||||||||
29/05/2020 | OWN/2020-21/P/5 | 10,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/6 | 10,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 15,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 832 | ||||||||||||
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