Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 5,346 | 21/07/2020 | OWN/2020-21/P/6 | 2,250 | |||||||||
22/07/2020 | OWN/2020-21/R/4 | 187,347 | 21/07/2020 | OWN/2020-21/P/7 | 2,250 | |||||||||
21/07/2020 | OWN/2020-21/P/8 | 20,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/10 | 10,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/11 | 66,630 | ||||||||||||
28/07/2020 | OWN/2020-21/P/12 | 100,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/9 | 2,250 | ||||||||||||
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