Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/1 | 210,000 | 13/05/2020 | OWN/2020-21/P/6 | 17,500 | 13/05/2020 | OWN/2020-21/C/4 | 17,500 | ||||||
20/05/2020 | OWN/2020-21/P/7 | 56,290 | 20/05/2020 | OWN/2020-21/C/3 | 56,290 | |||||||||
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Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/1 | 210,000 | 13/05/2020 | OWN/2020-21/P/6 | 17,500 | 13/05/2020 | OWN/2020-21/C/4 | 17,500 | ||||||
20/05/2020 | OWN/2020-21/P/7 | 56,290 | 20/05/2020 | OWN/2020-21/C/3 | 56,290 | |||||||||
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