Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/6 | 20,544 | 06/07/2020 | OWN/2020-21/P/9 | 16,545 | 22/07/2020 | OWN/2020-21/C/2 | 35,500 | ||||||
13/07/2020 | OWN/2020-21/R/7 | 31,079 | 13/07/2020 | OWN/2020-21/P/10 | 982 | |||||||||
13/07/2020 | OWN/2020-21/R/8 | 91,200 | 22/07/2020 | OWN/2020-21/P/11 | 165 | |||||||||
14/07/2020 | OWN/2020-21/R/9 | 73,000 | 22/07/2020 | OWN/2020-21/P/12 | 14,572 | |||||||||
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