Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 277,525 | 02/06/2020 | OWN/2020-21/P/10 | 14,500 | 02/06/2020 | OWN/2020-21/C/1 | 4,000 | ||||||
01/06/2020 | OWN/2020-21/R/2 | 374,627 | 02/06/2020 | OWN/2020-21/P/9 | 18,770 | |||||||||
02/06/2020 | OWN/2020-21/R/3 | 277,649 | ||||||||||||
02/06/2020 | OWN/2020-21/R/4 | 3,965 | ||||||||||||
02/06/2020 | OWN/2020-21/R/5 | 158 | ||||||||||||
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