Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2020 | OWN/2020-21/R/2 | 263,281 | 04/05/2020 | OWN/2020-21/P/1 | 7,500 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 5,928 | 12/05/2020 | OWN/2020-21/P/2 | 6,000 | |||||||||
28/05/2020 | OWN/2020-21/R/4 | 29,073 | 19/05/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
19/05/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/6 | 10,655 | ||||||||||||
25/05/2020 | OWN/2020-21/P/7 | 3,200 | ||||||||||||
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