Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/3 | 7,271 | 11/05/2020 | OWN/2020-21/P/7 | 50 | 11/05/2020 | OWN/2020-21/C/2 | 11,293 | ||||||
11/05/2020 | OWN/2020-21/R/4 | 280 | 11/05/2020 | OWN/2020-21/C/5 | 3,000 | |||||||||
11/05/2020 | OWN/2020-21/R/9 | 3,000 | 11/05/2020 | OWN/2020-21/C/7 | 1,000 | |||||||||
25/05/2020 | OWN/2020-21/R/6 | 1,060 | 25/05/2020 | OWN/2020-21/C/3 | 18,094 | |||||||||
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