Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/6 | 3,000 | 15/06/2020 | OWN/2020-21/P/9 | 93,432 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 24,000 | 18/06/2020 | PPMS/2020-21/P/4 | 69,400 | |||||||||
30/06/2020 | OWN/2020-21/P/10 | 209,880 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/6 | 3,000 | 15/06/2020 | OWN/2020-21/P/9 | 93,432 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 24,000 | 18/06/2020 | PPMS/2020-21/P/4 | 69,400 | |||||||||
30/06/2020 | OWN/2020-21/P/10 | 209,880 | ||||||||||||
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