Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | OWN/2020-21/R/2 | 3,143 | 05/05/2020 | OWN/2020-21/P/4 | 1,500 | |||||||||
05/05/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 7,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/05/2020 | OWN/2020-21/R/2 | 3,143 | 05/05/2020 | OWN/2020-21/P/4 | 1,500 | |||||||||
05/05/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 7,000 | ||||||||||||
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