Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/10 | 2,000 | 02/07/2020 | OWN/2020-21/P/23 | 20,000 | |||||||||
07/07/2020 | OWN/2020-21/R/6 | 100 | 07/07/2020 | OWN/2020-21/P/24 | 20,000 | |||||||||
07/07/2020 | OWN/2020-21/R/7 | 5,500 | 20/07/2020 | OWN/2020-21/P/25 | 20,000 | |||||||||
07/07/2020 | OWN/2020-21/R/8 | 5,500 | 20/07/2020 | OWN/2020-21/P/26 | 13,200 | |||||||||
07/07/2020 | OWN/2020-21/R/9 | 100 | 28/07/2020 | OWN/2020-21/P/27 | 20,000 | |||||||||
28/07/2020 | OWN/2020-21/R/11 | 100 | ||||||||||||
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