Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/6 | 10,069 | 14/07/2020 | OWN/2020-21/P/9 | 1,500 | 14/07/2020 | OWN/2020-21/C/2 | 1,500 | ||||||
14/07/2020 | OWN/2020-21/R/7 | 16,043 | 24/07/2020 | OWN/2020-21/P/8 | 14,000 | 24/07/2020 | OWN/2020-21/C/1 | 14,000 | ||||||
14/07/2020 | OWN/2020-21/R/8 | 14,456 | ||||||||||||
30/07/2020 | OWN/2020-21/R/9 | 700,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/10 | 10,080 | ||||||||||||
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